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BALANCE SHEET (
2018-08-20)
THE LIST OF BALANCE SHEET : GIULIA ET NOEMIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-20 | Partially confidential | 2017-12-31 | Complete |
| Name | GIULIA ET NOEMIE |
| Siren | 819290693 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 32456 |
| Management number | 2016B02778 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
AT Other tangible assets | 10 000.00 | 2 856.00 | 7 144.00 | 10 000.00 |
BH Other financial assets | 5 035.00 | 5 035.00 | 5 035.00 | |
BJ TOTAL (I) | 125 035.00 | 2 856.00 | 122 180.00 | 125 035.00 |
BT Goods | 8 938.00 | 8 938.00 | 8 938.00 | |
BZ Other receivables | 1 959.00 | 1 959.00 | 1 959.00 | |
CF Cash and cash equivalents | 2 704.00 | 2 704.00 | 2 704.00 | |
CH Prepaid expenses | 968.00 | 968.00 | 968.00 | |
CJ TOTAL (II) | 14 569.00 | 14 569.00 | 14 569.00 | |
CO Grand total (0 to V) | 139 604.00 | 2 856.00 | 136 749.00 | 139 604.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -41 907.00 | -41 907.00 | ||
DL TOTAL (I) | -36 907.00 | -36 907.00 | ||
DU Loans and Debts from Credit Institutions (3) | 92 559.00 | 92 559.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 36 000.00 | 36 000.00 | ||
DX Trade payables and related accounts | 8 257.00 | 8 257.00 | ||
DY Tax and social security liabilities | 840.00 | 840.00 | ||
EA Other liabilities | 36 000.00 | 36 000.00 | ||
EC TOTAL (IV) | 173 656.00 | 173 656.00 | ||
EE Grand total (I to V) | 136 749.00 | 136 749.00 | ||
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