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BALANCE SHEET (
2017-01-05)
THE LIST OF BALANCE SHEET : House of California
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Partially confidential | 2022-07-31 | Complete |
| 2020-03-11 | Partially confidential | 2019-07-31 | Complete |
| 2017-01-05 | Partially confidential | 2016-07-31 | Complete |
| Name | House of California |
| Siren | 794020214 |
| Closing | 2016-07-31 |
| Registry code | 4401 |
| Registration number | 210 |
| Management number | 2013B01550 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-05 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44000 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 899.00 | 20.00 | 2 879.00 | 2 899.00 |
AH Goodwill | 39 650.00 | 39 650.00 | 39 650.00 | |
AR Technical installations, industrial equipment and tools | 4 779.00 | 3 183.00 | 1 596.00 | 4 779.00 |
AT Other tangible assets | 4 933.00 | 938.00 | 3 995.00 | 4 933.00 |
BH Other financial assets | 2 850.00 | 2 850.00 | 2 850.00 | |
BJ TOTAL (I) | 55 111.00 | 4 141.00 | 50 970.00 | 55 111.00 |
BL Raw materials, supplies | 1 600.00 | 1 600.00 | 1 600.00 | |
BT Goods | 98 429.00 | 98 429.00 | 98 429.00 | |
BX Customers and related accounts | 513.00 | 513.00 | 513.00 | |
BZ Other receivables | 32 170.00 | 32 170.00 | 32 170.00 | |
CF Cash and cash equivalents | 300.00 | 300.00 | 300.00 | |
CH Prepaid expenses | 3 432.00 | 3 432.00 | 3 432.00 | |
CJ TOTAL (II) | 136 444.00 | 136 444.00 | 136 444.00 | |
CO Grand total (0 to V) | 191 555.00 | 4 141.00 | 187 414.00 | 191 555.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 9 751.00 | 1 332.00 | 9 751.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 554.00 | 8 419.00 | 554.00 | |
DL TOTAL (I) | 12 505.00 | 11 951.00 | 12 505.00 | |
DU Loans and Debts from Credit Institutions (3) | 28 378.00 | 32 756.00 | 28 378.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 55 443.00 | 81 154.00 | 55 443.00 | |
DX Trade payables and related accounts | 49 421.00 | 18 366.00 | 49 421.00 | |
DY Tax and social security liabilities | 41 667.00 | 15 757.00 | 41 667.00 | |
EC TOTAL (IV) | 174 909.00 | 148 033.00 | 174 909.00 | |
EE Grand total (I to V) | 187 414.00 | 159 984.00 | 187 414.00 | |
EG Accrued income and payables due within one year | 154 907.00 | 121 597.00 | 154 907.00 | |
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