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BALANCE SHEET (
2020-11-04)
THE LIST OF BALANCE SHEET : LINGERIE MON AMOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-04 | Partially confidential | 2019-12-31 | Complete |
| Name | LINGERIE MON AMOUR |
| Siren | 848505400 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 13564 |
| Management number | 2019B00767 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59133 CAMPHIN-EN-CAREMBAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 520.00 | 1 462.00 | 4 058.00 | 5 520.00 |
BH Other financial assets | 750.00 | 750.00 | 750.00 | |
BJ TOTAL (I) | 6 270.00 | 1 462.00 | 4 808.00 | 6 270.00 |
BT Goods | 11 873.00 | 11 873.00 | 11 873.00 | |
BX Customers and related accounts | 88.00 | 88.00 | 88.00 | |
BZ Other receivables | 4 671.00 | 4 671.00 | 4 671.00 | |
CF Cash and cash equivalents | 8 916.00 | 8 916.00 | 8 916.00 | |
CH Prepaid expenses | 1 081.00 | 1 081.00 | 1 081.00 | |
CJ TOTAL (II) | 26 629.00 | 26 629.00 | 26 629.00 | |
CO Grand total (0 to V) | 32 899.00 | 1 462.00 | 31 437.00 | 32 899.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 149.00 | -7 149.00 | ||
DL TOTAL (I) | -2 149.00 | -2 149.00 | ||
DU Loans and Debts from Credit Institutions (3) | 32 308.00 | 32 308.00 | ||
DX Trade payables and related accounts | 1 278.00 | 1 278.00 | ||
EC TOTAL (IV) | 33 586.00 | 33 586.00 | ||
EE Grand total (I to V) | 31 437.00 | 31 437.00 | ||
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