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BALANCE SHEET (
2018-10-12)
THE LIST OF BALANCE SHEET : LE SALON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-04 | Partially confidential | 2016-12-31 | Complete |
| Name | LE SALON |
| Siren | 820075059 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 14495 |
| Management number | 2016B01850 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2018-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91700 STE GENEVIEVE DES BOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 640.00 | 527.00 | 113.00 | 640.00 |
AT Other tangible assets | 16 772.00 | 3 004.00 | 13 768.00 | 16 772.00 |
BJ TOTAL (I) | 17 444.00 | 3 531.00 | 13 913.00 | 17 444.00 |
BL Raw materials, supplies | 2 715.00 | 2 715.00 | 2 715.00 | |
BT Goods | 1 559.00 | 1 559.00 | 1 559.00 | |
BZ Other receivables | 1 502.00 | 1 502.00 | 1 502.00 | |
CF Cash and cash equivalents | 12 469.00 | 12 469.00 | 12 469.00 | |
CH Prepaid expenses | 879.00 | 879.00 | 879.00 | |
CJ TOTAL (II) | 19 124.00 | 19 124.00 | 19 124.00 | |
CO Grand total (0 to V) | 36 569.00 | 3 531.00 | 33 038.00 | 36 569.00 |
CU Other investments | 32.00 | 32.00 | 32.00 | |
| 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 | ||
DH Retained earnings | 60.00 | 60.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 491.00 | 4 560.00 | 6 491.00 | |
DL TOTAL (I) | 7 650.00 | 5 560.00 | 7 650.00 | |
DU Loans and Debts from Credit Institutions (3) | 15 213.00 | 19 521.00 | 15 213.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 330.00 | 817.00 | 330.00 | |
DX Trade payables and related accounts | 3 888.00 | 2 905.00 | 3 888.00 | |
DY Tax and social security liabilities | 5 957.00 | 2 464.00 | 5 957.00 | |
EC TOTAL (IV) | 25 387.00 | 25 707.00 | 25 387.00 | |
EE Grand total (I to V) | 33 038.00 | 31 267.00 | 33 038.00 | |
EI Including equity loans | 330.00 | 330.00 | ||
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