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BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : L HOMME ET LA FEMME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-13 | Partially confidential | 2018-03-31 | Simplified |
| 2017-10-05 | Partially confidential | 2017-03-31 | Simplified |
| Name | L HOMME ET LA FEMME |
| Siren | 751120023 |
| Closing | 2017-03-31 |
| Registry code | 1001 |
| Registration number | 4338 |
| Management number | 2012B00218 |
| Activity code | 9602A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10000 Troyes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 113 000.00 | 113 000.00 | 113 000.00 | |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 51 595.00 | 50 843.00 | 752.00 | 51 595.00 |
040 Financial Assets | 854.00 | 854.00 | 854.00 | |
044 Total Fixed Assets | 165 949.00 | 51 343.00 | 114 606.00 | 165 949.00 |
050 Raw materials, supplies, in progress | 3 242.00 | 3 242.00 | 3 242.00 | |
060 Merchandise inventory | 3 642.00 | 3 642.00 | 3 642.00 | |
072 Receivables – Other | 3 984.00 | 3 984.00 | 3 984.00 | |
084 Cash | 5 936.00 | 5 936.00 | 5 936.00 | |
092 Prepaid expenses | 8 397.00 | 8 397.00 | 8 397.00 | |
096 Total Current Assets + Prepaid Expenses | 25 201.00 | 25 201.00 | 25 201.00 | |
110 Total Assets | 191 150.00 | 51 343.00 | 139 807.00 | 191 150.00 |
120 Share or Individual Capital | 155 000.00 | |||
134 Retained Earnings | -35 895.00 | |||
136 Profit for the Year | -6 159.00 | |||
142 Total Equity - Total I | 112 946.00 | |||
156 Loans and similar debts | 99.00 | |||
166 Suppliers and related accounts | 3 986.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 559.00 | |||
172 Other debts | 22 775.00 | |||
176 Total debts | 26 861.00 | |||
180 Liabilities Total | 139 807.00 | |||
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