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BALANCE SHEET (
2017-01-12)
THE LIST OF BALANCE SHEET : ENSEIGNEMENT INTERNATIONAL SPECIALISE EN ESTHETIQUE COSMETIQ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-12 | Partially confidential | 2016-04-30 | Complete |
| Name | ENSEIGNEMENT INTERNATIONAL SPECIALISE EN ESTHETIQUE COSMETIQ |
| Siren | 488335068 |
| Closing | 2016-04-30 |
| Registry code | 2104 |
| Registration number | 424 |
| Management number | 2006B00432 |
| Activity code | 8532Z |
| Closing date n-1 | 2015-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21121 Fontaine-les-Dijon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 44 700.00 | 26 414.00 | 18 285.00 | 44 700.00 |
AT Other tangible assets | 56 329.00 | 30 268.00 | 26 060.00 | 56 329.00 |
BD Other fixed assets | 3 237.00 | 3 237.00 | 3 237.00 | |
BH Other financial assets | 42 030.00 | 42 030.00 | 42 030.00 | |
BJ TOTAL (I) | 146 296.00 | 56 683.00 | 89 613.00 | 146 296.00 |
BT Goods | 5 685.00 | 5 685.00 | 5 685.00 | |
BX Customers and related accounts | 166 543.00 | 166 543.00 | 166 543.00 | |
BZ Other receivables | 6 849.00 | 6 849.00 | 6 849.00 | |
CD Marketable securities | 31 505.00 | 31 505.00 | 31 505.00 | |
CF Cash and cash equivalents | 119 705.00 | 119 705.00 | 119 705.00 | |
CH Prepaid expenses | 6 047.00 | 6 047.00 | 6 047.00 | |
CJ TOTAL (II) | 336 334.00 | 336 334.00 | 336 334.00 | |
CO Grand total (0 to V) | 482 630.00 | 56 683.00 | 425 947.00 | 482 630.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 162 858.00 | 162 858.00 | 162 858.00 | |
DH Retained earnings | 1 725.00 | 1 836.00 | 1 725.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 297.00 | -110.00 | 26 297.00 | |
DL TOTAL (I) | 199 680.00 | 173 384.00 | 199 680.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 266.00 | 1 228.00 | 4 266.00 | |
DW Advances and down payments received on current orders | 45 747.00 | 38 400.00 | 45 747.00 | |
DX Trade payables and related accounts | 9 301.00 | 5 516.00 | 9 301.00 | |
DY Tax and social security liabilities | 26 824.00 | 39 720.00 | 26 824.00 | |
EA Other liabilities | 1 219.00 | 3 003.00 | 1 219.00 | |
EB Prepaid income (2) | 138 910.00 | 152 985.00 | 138 910.00 | |
EC TOTAL (IV) | 226 267.00 | 275 852.00 | 226 267.00 | |
EE Grand total (I to V) | 425 947.00 | 449 236.00 | 425 947.00 | |
EG Accrued income and payables due within one year | 226 267.00 | 240 842.00 | 226 267.00 | |
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