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BALANCE SHEET (
2018-12-14)
THE LIST OF BALANCE SHEET : ESPACE SANTE BEAUTE 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-14 | Partially confidential | 2018-01-31 | Complete |
| 2017-10-09 | Partially confidential | 2017-01-31 | Complete |
| Name | ESPACE SANTE BEAUTE 2 |
| Siren | 485398036 |
| Closing | 2018-01-31 |
| Registry code | 6002 |
| Registration number | 6716 |
| Management number | 2005B50632 |
| Activity code | 4775Z |
| Closing date n-1 | 2017-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60740 Saint-Maximin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 334 700.00 | 1 334 700.00 | 1 334 700.00 | |
AT Other tangible assets | 106 110.00 | 105 030.00 | 1 080.00 | 106 110.00 |
BH Other financial assets | 26 884.00 | 625.00 | 26 259.00 | 26 884.00 |
BJ TOTAL (I) | 1 467 694.00 | 105 655.00 | 1 362 039.00 | 1 467 694.00 |
BT Goods | 242 003.00 | 242 003.00 | 242 003.00 | |
BX Customers and related accounts | 1 808.00 | 1 808.00 | 1 808.00 | |
BZ Other receivables | 48 306.00 | 48 306.00 | 48 306.00 | |
CF Cash and cash equivalents | 1 859.00 | 1 859.00 | 1 859.00 | |
CH Prepaid expenses | 17 187.00 | 17 187.00 | 17 187.00 | |
CJ TOTAL (II) | 311 163.00 | 311 163.00 | 311 163.00 | |
CO Grand total (0 to V) | 1 778 856.00 | 105 655.00 | 1 673 201.00 | 1 778 856.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 139 500.00 | 139 500.00 | 139 500.00 | |
DB Share, merger, contribution premiums, etc. | 11 221.00 | 11 221.00 | 11 221.00 | |
DD Legal reserve (1) | 13 950.00 | 13 950.00 | 13 950.00 | |
DH Retained earnings | 263 663.00 | 226 169.00 | 263 663.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 317.00 | 37 494.00 | 36 317.00 | |
DL TOTAL (I) | 464 651.00 | 428 334.00 | 464 651.00 | |
DU Loans and Debts from Credit Institutions (3) | 497 543.00 | 551 524.00 | 497 543.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 408 642.00 | 408 732.00 | 408 642.00 | |
DX Trade payables and related accounts | 261 680.00 | 247 494.00 | 261 680.00 | |
DY Tax and social security liabilities | 17 258.00 | 17 671.00 | 17 258.00 | |
EA Other liabilities | 23 427.00 | 19 825.00 | 23 427.00 | |
EC TOTAL (IV) | 1 208 551.00 | 1 245 246.00 | 1 208 551.00 | |
EE Grand total (I to V) | 1 673 201.00 | 1 673 580.00 | 1 673 201.00 | |
EG Accrued income and payables due within one year | 766 542.00 | 747 922.00 | 766 542.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 219.00 | 219.00 | ||
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