Grow your business safely with FEMINA LINGERIE
All the information you need about FEMINA LINGERIE to develop and secure your business in France
F
HOME >
CORPORATES
>
FEMINA LINGERIE >
BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : FEMINA LINGERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | FEMINA LINGERIE |
| Siren | 790702856 |
| Closing | 2016-12-31 |
| Registry code | 2501 |
| Registration number | 3710 |
| Management number | 2013B00051 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25300 PONTARLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
028 Tangible Assets | 51 515.00 | 34 900.00 | 16 616.00 | 51 515.00 |
040 Financial Assets | 19 925.00 | 19 925.00 | 19 925.00 | |
044 Total Fixed Assets | 271 440.00 | 34 900.00 | 236 540.00 | 271 440.00 |
060 Merchandise inventory | 150 847.00 | 150 847.00 | 150 847.00 | |
072 Receivables – Other | 3 550.00 | 3 550.00 | 3 550.00 | |
084 Cash | 120 279.00 | 120 279.00 | 120 279.00 | |
092 Prepaid expenses | 1 952.00 | 1 952.00 | 1 952.00 | |
096 Total Current Assets + Prepaid Expenses | 276 627.00 | 276 627.00 | 276 627.00 | |
110 Total Assets | 548 067.00 | 34 900.00 | 513 168.00 | 548 067.00 |
120 Share or Individual Capital | 250 000.00 | |||
126 Legal Reserve | 25 000.00 | |||
132 Other Reserves | 51 510.00 | |||
136 Profit for the Year | 34 805.00 | |||
142 Total Equity - Total I | 361 315.00 | |||
166 Suppliers and related accounts | 11 215.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 106 304.00 | |||
172 Other debts | 140 637.00 | |||
176 Total debts | 151 853.00 | |||
180 Liabilities Total | 513 168.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 351.00 | |||
all companies in France
Complete and comprehensive database.
