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BALANCE SHEET (
2018-04-10)
THE LIST OF BALANCE SHEET : LES CHEVEUX DE VENUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-26 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-10 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-10 | Partially confidential | 2016-09-30 | Complete |
| Name | LES CHEVEUX DE VENUS |
| Siren | 531365443 |
| Closing | 2017-09-30 |
| Registry code | 3201 |
| Registration number | 719 |
| Management number | 2011B00179 |
| Activity code | 4791A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32600 L' ISLE JOURDAIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 40.00 | |||
BT Goods | 7 243.00 | |||
BZ Other receivables | 2 362.00 | |||
CF Cash and cash equivalents | 2 931.00 | |||
CH Prepaid expenses | 2 124.00 | |||
CJ TOTAL (II) | 14 915.00 | |||
CO Grand total (0 to V) | 14 915.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -4 759.00 | -13 096.00 | -4 759.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 662.00 | 8 337.00 | 5 662.00 | |
DL TOTAL (I) | 5 903.00 | 241.00 | 5 903.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 116.00 | 9 732.00 | 6 116.00 | |
DX Trade payables and related accounts | 915.00 | 1 727.00 | 915.00 | |
DY Tax and social security liabilities | 1 981.00 | 1 906.00 | 1 981.00 | |
EC TOTAL (IV) | 9 012.00 | 13 366.00 | 9 012.00 | |
EE Grand total (I to V) | 14 915.00 | 13 606.00 | 14 915.00 | |
EG Accrued income and payables due within one year | 9 012.00 | 13 366.00 | 9 012.00 | |
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