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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : LE SALON DE ROSE & JULIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-23 | Partially confidential | 2016-12-31 | Simplified |
| Name | LE SALON DE ROSE & JULIE |
| Siren | 793148107 |
| Closing | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 5744 |
| Management number | 2013B00914 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35160 BRETEIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 23 463.00 | 23 463.00 | 23 463.00 | |
AR Technical installations, industrial equipment and tools | 174.00 | 174.00 | 174.00 | |
AT Other tangible assets | 7 570.00 | 2 403.00 | 5 167.00 | 7 570.00 |
BJ TOTAL (I) | 31 361.00 | 2 577.00 | 28 784.00 | 31 361.00 |
BL Raw materials, supplies | 3 730.00 | 3 730.00 | 3 730.00 | |
BT Goods | 5 087.00 | 5 087.00 | 5 087.00 | |
BZ Other receivables | 40 067.00 | 40 067.00 | 40 067.00 | |
CD Marketable securities | 3 000.00 | 3 000.00 | 3 000.00 | |
CF Cash and cash equivalents | 8 864.00 | 8 864.00 | 8 864.00 | |
CH Prepaid expenses | 202.00 | 202.00 | 202.00 | |
CJ TOTAL (II) | 60 950.00 | 60 950.00 | 60 950.00 | |
CO Grand total (0 to V) | 92 312.00 | 2 577.00 | 89 735.00 | 92 312.00 |
CU Other investments | 155.00 | 155.00 | 155.00 | |
| 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 | |
DD Legal reserve (1) | 500.00 | 65.00 | 500.00 | |
DH Retained earnings | 9 324.00 | 9 324.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 690.00 | 9 759.00 | 3 690.00 | |
DL TOTAL (I) | 18 513.00 | 14 824.00 | 18 513.00 | |
DU Loans and Debts from Credit Institutions (3) | 53 016.00 | 17 517.00 | 53 016.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 703.00 | 9 980.00 | 8 703.00 | |
DX Trade payables and related accounts | 2 194.00 | 2 661.00 | 2 194.00 | |
DY Tax and social security liabilities | 7 263.00 | 2 435.00 | 7 263.00 | |
EA Other liabilities | 46.00 | 36.00 | 46.00 | |
EC TOTAL (IV) | 71 222.00 | 32 629.00 | 71 222.00 | |
EE Grand total (I to V) | 89 735.00 | 47 453.00 | 89 735.00 | |
EI Including equity loans | 8 703.00 | 8 703.00 | ||
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