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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : LE MAS DES PARFUMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-20 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-30 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-13 | Partially confidential | 2016-12-31 | Simplified |
| Name | LE MAS DES PARFUMS |
| Siren | 752086579 |
| Closing | 2017-12-31 |
| Registry code | 0603 |
| Registration number | 2676 |
| Management number | 2012B00443 |
| Activity code | 7490B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 500.00 | 4 500.00 | 4 500.00 | |
028 Tangible Assets | 4 473.00 | 3 824.00 | 649.00 | 4 473.00 |
044 Total Fixed Assets | 8 973.00 | 8 324.00 | 649.00 | 8 973.00 |
068 Receivables – Trade and related accounts | 3 237.00 | 3 237.00 | 3 237.00 | |
072 Receivables – Other | 6 590.00 | 6 590.00 | 6 590.00 | |
084 Cash | 61 527.00 | 61 527.00 | 61 527.00 | |
092 Prepaid expenses | 293.00 | 293.00 | 293.00 | |
096 Total Current Assets + Prepaid Expenses | 71 646.00 | 71 646.00 | 71 646.00 | |
110 Total Assets | 80 619.00 | 8 324.00 | 72 296.00 | 80 619.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 31 188.00 | |||
136 Profit for the Year | 24 266.00 | |||
142 Total Equity - Total I | 66 455.00 | |||
166 Suppliers and related accounts | 545.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 287.00 | |||
172 Other debts | 5 296.00 | |||
176 Total debts | 5 841.00 | |||
180 Liabilities Total | 72 296.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 766.00 | |||
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