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BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : MA-EL DIETETIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Partially confidential | 2020-12-31 | Simplified |
| Name | MA-EL DIETETIQUE |
| Siren | 847924941 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 10847 |
| Management number | 2019B00243 |
| Activity code | 4729Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
014 Intangible Assets - Other | 7 500.00 | 2 729.00 | 4 771.00 | 7 500.00 |
028 Tangible Assets | 10 072.00 | 3 541.00 | 6 532.00 | 10 072.00 |
040 Financial Assets | 9 208.00 | 9 208.00 | 9 208.00 | |
044 Total Fixed Assets | 51 780.00 | 6 270.00 | 45 510.00 | 51 780.00 |
060 Merchandise inventory | 8 712.00 | 8 712.00 | 8 712.00 | |
072 Receivables – Other | 4 760.00 | 4 760.00 | 4 760.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 24 735.00 | 24 735.00 | 24 735.00 | |
092 Prepaid expenses | 274.00 | 274.00 | 274.00 | |
096 Total Current Assets + Prepaid Expenses | 43 481.00 | 43 481.00 | 43 481.00 | |
110 Total Assets | 95 261.00 | 6 270.00 | 88 992.00 | 95 261.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 300.00 | |||
134 Retained Earnings | 78.00 | |||
136 Profit for the Year | 17 735.00 | |||
142 Total Equity - Total I | 20 213.00 | |||
156 Loans and similar debts | 60 661.00 | |||
166 Suppliers and related accounts | 4 775.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 235.00 | |||
172 Other debts | 3 342.00 | |||
176 Total debts | 68 779.00 | |||
180 Liabilities Total | 88 992.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 53 034.00 | |||
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