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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : ELEGANCE ESTHETIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-26 | Partially confidential | 2017-12-31 | Complete |
| Name | ELEGANCE ESTHETIQUE |
| Siren | 799942560 |
| Closing | 2017-12-31 |
| Registry code | 9741 |
| Registration number | 2510 |
| Management number | 2014B00141 |
| Activity code | 9602B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97434 Saint-Gilles-les-bains |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 091.00 | 553.00 | 1 538.00 | 2 091.00 |
AT Other tangible assets | 7 740.00 | 3 629.00 | 4 111.00 | 7 740.00 |
BH Other financial assets | 2 000.00 | 2 000.00 | 2 000.00 | |
BJ TOTAL (I) | 11 831.00 | 4 182.00 | 7 649.00 | 11 831.00 |
BL Raw materials, supplies | 236.00 | 236.00 | 236.00 | |
BT Goods | 1 148.00 | 1 148.00 | 1 148.00 | |
BV Advances and down payments on orders | 596.00 | 596.00 | 596.00 | |
BX Customers and related accounts | ||||
CF Cash and cash equivalents | 31 566.00 | 31 566.00 | 31 566.00 | |
CH Prepaid expenses | 61.00 | 61.00 | 61.00 | |
CJ TOTAL (II) | 33 606.00 | 33 606.00 | 33 606.00 | |
CO Grand total (0 to V) | 45 437.00 | 4 182.00 | 41 255.00 | 45 437.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 5 178.00 | 4 557.00 | 5 178.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 605.00 | 25 620.00 | 31 605.00 | |
DL TOTAL (I) | 37 882.00 | 31 278.00 | 37 882.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 021.00 | 11 679.00 | 1 021.00 | |
DX Trade payables and related accounts | 291.00 | 549.00 | 291.00 | |
DY Tax and social security liabilities | 2 060.00 | 3 082.00 | 2 060.00 | |
EC TOTAL (IV) | 3 373.00 | 15 310.00 | 3 373.00 | |
EE Grand total (I to V) | 41 255.00 | 46 588.00 | 41 255.00 | |
EI Including equity loans | 1 021.00 | 1 021.00 | ||
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