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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : Rosa GALLOTTI et Flora CHALAYE-VENDITTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-20 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-16 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-19 | Partially confidential | 2016-12-31 | Complete |
| Name | Rosa GALLOTTI et Flora CHALAYE-VENDITTI |
| Siren | 753221985 |
| Closing | 2016-12-31 |
| Registry code | 6903 |
| Registration number | B2017/002634 |
| Management number | 2012D00186 |
| Activity code | 6910Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69170 TARARE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 21 495.00 | 21 495.00 | 21 495.00 | |
AH Goodwill | 530 000.00 | 530 000.00 | 530 000.00 | |
AT Other tangible assets | 2 022.00 | 1 415.00 | 607.00 | 2 022.00 |
BJ TOTAL (I) | 553 517.00 | 22 910.00 | 530 607.00 | 553 517.00 |
BX Customers and related accounts | 276 969.00 | 8 381.00 | 268 588.00 | 276 969.00 |
BZ Other receivables | 20 852.00 | 20 852.00 | 20 852.00 | |
CF Cash and cash equivalents | 152 445.00 | 152 445.00 | 152 445.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 450 265.00 | 8 381.00 | 441 884.00 | 450 265.00 |
CO Grand total (0 to V) | 1 003 782.00 | 31 291.00 | 972 491.00 | 1 003 782.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 63 689.00 | 5 863.00 | 63 689.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 496.00 | 57 826.00 | 67 496.00 | |
DL TOTAL (I) | 164 185.00 | 96 689.00 | 164 185.00 | |
DU Loans and Debts from Credit Institutions (3) | 483 296.00 | 534 258.00 | 483 296.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 173.00 | 30 430.00 | 30 173.00 | |
DX Trade payables and related accounts | 54 838.00 | 30 390.00 | 54 838.00 | |
DY Tax and social security liabilities | 116 307.00 | 120 848.00 | 116 307.00 | |
EA Other liabilities | 123 691.00 | 123 161.00 | 123 691.00 | |
EC TOTAL (IV) | 808 306.00 | 839 087.00 | 808 306.00 | |
EE Grand total (I to V) | 972 491.00 | 935 776.00 | 972 491.00 | |
EG Accrued income and payables due within one year | 375 687.00 | 355 791.00 | 375 687.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 510.00 | |||
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