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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : CABINET LESTERLIN NEGO STYL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-09 | Partially confidential | 2020-12-31 | Complete |
| 2017-07-26 | Partially confidential | 2016-12-31 | Complete |
| Name | CABINET LESTERLIN NEGO STYL |
| Siren | 348473281 |
| Closing | 2016-12-31 |
| Registry code | 7606 |
| Registration number | 2492 |
| Management number | 1988B00312 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76600 Le Havre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 20 123.00 | 20 123.00 | 20 123.00 | |
AJ Other Intangible Assets | 3 930.00 | 3 930.00 | 3 930.00 | |
AT Other tangible assets | 41 313.00 | 34 748.00 | 6 565.00 | 41 313.00 |
BH Other financial assets | 610.00 | 610.00 | 610.00 | |
BJ TOTAL (I) | 66 272.00 | 38 678.00 | 27 594.00 | 66 272.00 |
BZ Other receivables | 65 983.00 | 65 983.00 | 65 983.00 | |
CF Cash and cash equivalents | 119 504.00 | 119 504.00 | 119 504.00 | |
CH Prepaid expenses | 784.00 | 784.00 | 784.00 | |
CJ TOTAL (II) | 186 271.00 | 186 271.00 | 186 271.00 | |
CO Grand total (0 to V) | 252 543.00 | 38 678.00 | 213 865.00 | 252 543.00 |
CU Other investments | 296.00 | 296.00 | 296.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 127 242.00 | 127 242.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 723.00 | 30 723.00 | ||
DL TOTAL (I) | 166 350.00 | 166 350.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 260.00 | 260.00 | ||
DX Trade payables and related accounts | 17 371.00 | 17 371.00 | ||
DY Tax and social security liabilities | 29 884.00 | 29 884.00 | ||
EC TOTAL (IV) | 47 515.00 | 47 515.00 | ||
EE Grand total (I to V) | 213 865.00 | 213 865.00 | ||
EG Accrued income and payables due within one year | 47 515.00 | 47 515.00 | ||
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