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A HOME > CORPORATES > ARMONY PHYSIQUE > BALANCE SHEET ( 2017-02-24)

THE LIST OF BALANCE SHEET : ARMONY PHYSIQUE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-06-02 Partially confidential 2020-08-31 Simplified
2020-10-06 Public 2019-08-31 Simplified
2019-05-07 Partially confidential 2018-08-31 Simplified
2018-04-03 Public 2017-08-31 Simplified
2017-02-24 Partially confidential 2016-08-31 Simplified
NameARMONY PHYSIQUE
Siren432274330
Closing2016-08-31
Registry code 5103
Registration number 867
Management number2000B00357
Activity code 8551Z
Closing date n-12015-08-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-02-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address51450 Bétheny
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 26.00 26.00 26.00
028 Tangible Assets 72 347.00 71 004.00 1 344.00 72 347.00
040 Financial Assets 3 049.00 3 049.00 3 049.00
044 Total Fixed Assets 75 423.00 71 004.00 4 419.00 75 423.00
060 Merchandise inventory 795.00 795.00 795.00
068 Receivables – Trade and related accounts 1 882.00 1 882.00 1 882.00
072 Receivables – Other 1 047.00 1 047.00 1 047.00
084 Cash 7 076.00 7 076.00 7 076.00
096 Total Current Assets + Prepaid Expenses 10 800.00 10 800.00 10 800.00
110 Total Assets 86 223.00 71 004.00 15 219.00 86 223.00
120 Share or Individual Capital 7 622.00
134 Retained Earnings -116 413.00
136 Profit for the Year -4 946.00
142 Total Equity - Total I -113 737.00
156 Loans and similar debts 55.00
166 Suppliers and related accounts 13 525.00
169 Other debts including current accounts of partners for fiscal year N 99 844.00
172 Other debts 107 400.00
174 Prepaid income 7 975.00
176 Total debts 128 956.00
180 Liabilities Total 15 219.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 75 423.00 75 423.00

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