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BALANCE SHEET (
2019-02-20)
THE LIST OF BALANCE SHEET : LES SECRETS DE CAMILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-20 | Partially confidential | 2018-09-30 | Complete |
| Name | LES SECRETS DE CAMILLE |
| Siren | 835404591 |
| Closing | 2018-09-30 |
| Registry code | 3003 |
| Registration number | B2019/001891 |
| Management number | 2018B00294 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30127 BELLEGARDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 5 850.00 | 336.00 | 5 514.00 | 5 850.00 |
AH Goodwill | 14 000.00 | 14 000.00 | 14 000.00 | |
AR Technical installations, industrial equipment and tools | 7 674.00 | 1 364.00 | 6 310.00 | 7 674.00 |
BJ TOTAL (I) | 27 524.00 | 1 700.00 | 25 824.00 | 27 524.00 |
BL Raw materials, supplies | 1 844.00 | 1 844.00 | 1 844.00 | |
BT Goods | 824.00 | 824.00 | 824.00 | |
BZ Other receivables | 1 998.00 | 1 998.00 | 1 998.00 | |
CF Cash and cash equivalents | 9 546.00 | 9 546.00 | 9 546.00 | |
CH Prepaid expenses | 99.00 | 99.00 | 99.00 | |
CJ TOTAL (II) | 14 311.00 | 14 311.00 | 14 311.00 | |
CO Grand total (0 to V) | 41 836.00 | 1 700.00 | 40 136.00 | 41 836.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 237.00 | 2 237.00 | ||
DL TOTAL (I) | 7 237.00 | 7 237.00 | ||
DU Loans and Debts from Credit Institutions (3) | 15 177.00 | 15 177.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 837.00 | 12 837.00 | ||
DX Trade payables and related accounts | 2 432.00 | 2 432.00 | ||
DY Tax and social security liabilities | 2 452.00 | 2 452.00 | ||
EC TOTAL (IV) | 32 899.00 | 32 899.00 | ||
EE Grand total (I to V) | 40 136.00 | 40 136.00 | ||
EG Accrued income and payables due within one year | 20 310.00 | 20 310.00 | ||
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