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BALANCE SHEET (
2018-11-23)
THE LIST OF BALANCE SHEET : HOME JASMIN DESIGN FLORAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-23 | Partially confidential | 2017-12-31 | Complete |
| Name | HOME JASMIN DESIGN FLORAL |
| Siren | 499554210 |
| Closing | 2017-12-31 |
| Registry code | 6851 |
| Registration number | 5016 |
| Management number | 2007B00644 |
| Activity code | 4776Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68000 COLMAR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 129.00 | 2 129.00 | 2 129.00 | |
AR Technical installations, industrial equipment and tools | 526.00 | 317.00 | 209.00 | 526.00 |
AT Other tangible assets | 20 532.00 | 18 645.00 | 1 888.00 | 20 532.00 |
BH Other financial assets | 1 600.00 | 1 600.00 | 1 600.00 | |
BJ TOTAL (I) | 24 787.00 | 21 091.00 | 3 696.00 | 24 787.00 |
BT Goods | 7 668.00 | 7 668.00 | 7 668.00 | |
BX Customers and related accounts | 500.00 | 500.00 | 500.00 | |
BZ Other receivables | 5 960.00 | 5 960.00 | 5 960.00 | |
CF Cash and cash equivalents | 20 643.00 | 20 643.00 | 20 643.00 | |
CJ TOTAL (II) | 34 771.00 | 34 771.00 | 34 771.00 | |
CO Grand total (0 to V) | 59 558.00 | 21 091.00 | 38 467.00 | 59 558.00 |
| 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 | 500.00 | 500.00 | |
DG Other reserves | 16 526.00 | 16 526.00 | 16 526.00 | |
DH Retained earnings | -6 789.00 | -6 789.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 937.00 | -6 789.00 | 4 937.00 | |
DL TOTAL (I) | 20 174.00 | 15 237.00 | 20 174.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 271.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 3 325.00 | 170.00 | 3 325.00 | |
DX Trade payables and related accounts | 4 984.00 | 3 068.00 | 4 984.00 | |
DY Tax and social security liabilities | 9 985.00 | 6 283.00 | 9 985.00 | |
EC TOTAL (IV) | 18 294.00 | 12 792.00 | 18 294.00 | |
EE Grand total (I to V) | 38 467.00 | 28 029.00 | 38 467.00 | |
EG Accrued income and payables due within one year | 12 792.00 | |||
EI Including equity loans | 3 325.00 | 3 325.00 | ||
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