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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : CMA LINGERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Simplified |
| Name | CMA LINGERIE |
| Siren | 898248802 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/032941 |
| Management number | 2021B03490 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 598.00 | 598.00 | 598.00 | |
084 Cash | 14.00 | 14.00 | 14.00 | |
092 Prepaid expenses | 278.00 | 278.00 | 278.00 | |
096 Total Current Assets + Prepaid Expenses | 889.00 | 889.00 | 889.00 | |
110 Total Assets | 889.00 | 889.00 | 889.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -2 713.00 | |||
142 Total Equity - Total I | -2 613.00 | |||
166 Suppliers and related accounts | 850.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 653.00 | |||
172 Other debts | 2 653.00 | |||
176 Total debts | 3 503.00 | |||
180 Liabilities Total | 889.00 | |||
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