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BALANCE SHEET (
2019-01-24)
THE LIST OF BALANCE SHEET : SUNDANCE SPAS FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-25 | Partially confidential | 2019-09-30 | Complete |
| 2019-01-24 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-03 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-14 | Public | 2016-09-30 | Complete |
| Name | SUNDANCE SPAS FRANCE |
| Siren | 512158320 |
| Closing | 2018-09-30 |
| Registry code | 6401 |
| Registration number | 285 |
| Management number | 2009B00347 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64210 Bidart |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 23 409.00 | 23 409.00 | 23 409.00 | |
AH Goodwill | 84 000.00 | 84 000.00 | 84 000.00 | |
AR Technical installations, industrial equipment and tools | 10 470.00 | 4 440.00 | 6 030.00 | 10 470.00 |
AT Other tangible assets | 64 589.00 | 60 333.00 | 4 255.00 | 64 589.00 |
BH Other financial assets | 1 420.00 | 1 420.00 | 1 420.00 | |
BJ TOTAL (I) | 183 899.00 | 88 183.00 | 95 716.00 | 183 899.00 |
BP Services in progress | 1.00 | |||
BT Goods | 668 694.00 | 668 694.00 | 668 694.00 | |
BV Advances and down payments on orders | 321.00 | 321.00 | 321.00 | |
BX Customers and related accounts | 719 336.00 | 719 336.00 | 719 336.00 | |
BZ Other receivables | 7 332.00 | 7 332.00 | 7 332.00 | |
CF Cash and cash equivalents | 569 733.00 | 569 733.00 | 569 733.00 | |
CH Prepaid expenses | 161 225.00 | 161 225.00 | 161 225.00 | |
CJ TOTAL (II) | 2 126 643.00 | 2 126 643.00 | 2 126 643.00 | |
CN Currency translation adjustments (V) | 99.00 | 99.00 | 99.00 | |
CO Grand total (0 to V) | 2 310 643.00 | 88 183.00 | 2 222 459.00 | 2 310 643.00 |
CU Other investments | 10.00 | 10.00 | 10.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | ||
DD Legal reserve (1) | 35 681.00 | 35 681.00 | ||
DG Other reserves | 839 063.00 | 839 063.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 518 220.00 | 518 220.00 | ||
DL TOTAL (I) | 1 892 965.00 | 1 892 965.00 | ||
DU Loans and Debts from Credit Institutions (3) | 706.00 | 706.00 | ||
DX Trade payables and related accounts | 30 097.00 | 30 097.00 | ||
DY Tax and social security liabilities | 192 995.00 | 192 995.00 | ||
EA Other liabilities | 14 624.00 | 14 624.00 | ||
EB Prepaid income (2) | 91 069.00 | 91 069.00 | ||
EC TOTAL (IV) | 329 494.00 | 329 494.00 | ||
EE Grand total (I to V) | 2 222 459.00 | 2 222 459.00 | ||
EG Accrued income and payables due within one year | 314 869.00 | 314 869.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 706.00 | 706.00 | ||
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