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BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : SL ESTHETIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-30 | Public | 2018-03-31 | Simplified |
| 2017-11-24 | Partially confidential | 2017-03-31 | Simplified |
| Name | SL ESTHETIQUE |
| Siren | 530758481 |
| Closing | 2017-03-31 |
| Registry code | 1402 |
| Registration number | 7428 |
| Management number | 2011B00235 |
| Activity code | 9602B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14000 Caen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 512.00 | 18 512.00 | 18 512.00 | |
014 Intangible Assets - Other | 1 933.00 | 1 933.00 | 1 933.00 | |
028 Tangible Assets | 7 459.00 | 4 512.00 | 2 947.00 | 7 459.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 28 504.00 | 6 445.00 | 22 059.00 | 28 504.00 |
050 Raw materials, supplies, in progress | 2 437.00 | 2 437.00 | 2 437.00 | |
060 Merchandise inventory | 2 396.00 | 2 396.00 | 2 396.00 | |
064 Advances and down payments on orders | 314.00 | 314.00 | 314.00 | |
072 Receivables – Other | 332.00 | 332.00 | 332.00 | |
084 Cash | 1 975.00 | 1 975.00 | 1 975.00 | |
092 Prepaid expenses | 159.00 | 159.00 | 159.00 | |
096 Total Current Assets + Prepaid Expenses | 7 613.00 | 7 613.00 | 7 613.00 | |
110 Total Assets | 36 117.00 | 6 445.00 | 29 672.00 | 36 117.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 5 553.00 | |||
142 Total Equity - Total I | 6 653.00 | |||
156 Loans and similar debts | 3 691.00 | |||
166 Suppliers and related accounts | 2 490.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 628.00 | |||
172 Other debts | 16 838.00 | |||
176 Total debts | 23 019.00 | |||
180 Liabilities Total | 29 672.00 | |||
195 Of which payables due in more than one year | 1 501.00 | |||
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