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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : COSMETICAR LR 17
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-24 | Partially confidential | 2016-12-31 | Simplified |
| Name | COSMETICAR LR 17 |
| Siren | 805153608 |
| Closing | 2016-12-31 |
| Registry code | 1704 |
| Registration number | 4830 |
| Management number | 2014B00951 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17230 Villedoux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 500.00 | 3 325.00 | 4 175.00 | 7 500.00 |
028 Tangible Assets | 1 907.00 | 845.00 | 1 062.00 | 1 907.00 |
044 Total Fixed Assets | 9 407.00 | 4 170.00 | 5 237.00 | 9 407.00 |
050 Raw materials, supplies, in progress | 494.00 | 494.00 | 494.00 | |
068 Receivables – Trade and related accounts | 7 792.00 | 7 792.00 | 7 792.00 | |
072 Receivables – Other | 267.00 | 267.00 | 267.00 | |
084 Cash | 60 629.00 | 60 629.00 | 60 629.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 69 182.00 | 69 182.00 | 69 182.00 | |
110 Total Assets | 78 589.00 | 4 170.00 | 74 418.00 | 78 589.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 6 608.00 | |||
136 Profit for the Year | 32 992.00 | |||
142 Total Equity - Total I | 45 100.00 | |||
156 Loans and similar debts | 7 566.00 | |||
166 Suppliers and related accounts | 1 837.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 649.00 | |||
172 Other debts | 19 914.00 | |||
176 Total debts | 29 318.00 | |||
180 Liabilities Total | 74 418.00 | |||
195 Of which payables due in more than one year | 5 142.00 | |||
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