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BALANCE SHEET (
2017-01-10)
THE LIST OF BALANCE SHEET : INSTITUT DE BEAUTE VERT ET ROSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-10 | Partially confidential | 2015-12-31 | Complete |
| Name | INSTITUT DE BEAUTE VERT ET ROSE |
| Siren | 421389222 |
| Closing | 2015-12-31 |
| Registry code | 6752 |
| Registration number | 523 |
| Management number | 1999B00143 |
| Activity code | 9602B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 35 037.00 | 18 091.00 | 16 946.00 | 35 037.00 |
AR Technical installations, industrial equipment and tools | 58 224.00 | 55 183.00 | 3 040.00 | 58 224.00 |
AT Other tangible assets | 18 608.00 | 18 608.00 | 18 608.00 | |
BH Other financial assets | 3 786.00 | 3 786.00 | 3 786.00 | |
BJ TOTAL (I) | 120 676.00 | 91 882.00 | 28 794.00 | 120 676.00 |
BL Raw materials, supplies | 4 562.00 | 4 562.00 | 4 562.00 | |
BT Goods | 20 020.00 | 20 020.00 | 20 020.00 | |
BX Customers and related accounts | 3 036.00 | 3 036.00 | 3 036.00 | |
BZ Other receivables | 9 938.00 | 9 938.00 | 9 938.00 | |
CF Cash and cash equivalents | 15 166.00 | 15 166.00 | 15 166.00 | |
CH Prepaid expenses | 613.00 | 613.00 | 613.00 | |
CJ TOTAL (II) | 53 335.00 | 53 335.00 | 53 335.00 | |
CO Grand total (0 to V) | 174 011.00 | 91 882.00 | 82 129.00 | 174 011.00 |
CU Other investments | 5 022.00 | 5 022.00 | 5 022.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 16 100.00 | 16 100.00 | ||
DH Retained earnings | 13 416.00 | 13 416.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 637.00 | 6 637.00 | ||
DL TOTAL (I) | 41 653.00 | 41 653.00 | ||
DU Loans and Debts from Credit Institutions (3) | 16 519.00 | 16 519.00 | ||
DX Trade payables and related accounts | 11 888.00 | 11 888.00 | ||
DY Tax and social security liabilities | 12 068.00 | 12 068.00 | ||
EC TOTAL (IV) | 40 476.00 | 40 476.00 | ||
EE Grand total (I to V) | 82 129.00 | 82 129.00 | ||
EG Accrued income and payables due within one year | 31 950.00 | 31 950.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 149.00 | 149.00 | ||
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