Grow your business safely with SARLU ESTELLE ESTHETIQUE
All the information you need about SARLU ESTELLE ESTHETIQUE to develop and secure your business in France
S
HOME >
CORPORATES
>
SARLU ESTELLE ESTHETIQUE >
BALANCE SHEET (
2019-03-01)
THE LIST OF BALANCE SHEET : SARLU ESTELLE ESTHETIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-05 | Partially confidential | 2019-09-30 | Simplified |
| 2019-03-01 | Partially confidential | 2016-09-30 | Simplified |
| Name | SARLU ESTELLE ESTHETIQUE |
| Siren | 822781498 |
| Closing | 2016-09-30 |
| Registry code | 4002 |
| Registration number | 442 |
| Management number | 2016B00405 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40800 AIRE SUR L ADOUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 31 530.00 | 31 530.00 | 31 530.00 | |
028 Tangible Assets | 3 870.00 | 1 910.00 | 1 961.00 | 3 870.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 37 000.00 | 1 910.00 | 35 091.00 | 37 000.00 |
050 Raw materials, supplies, in progress | 495.00 | 495.00 | 495.00 | |
060 Merchandise inventory | 1 770.00 | 1 770.00 | 1 770.00 | |
072 Receivables – Other | 187.00 | 187.00 | 187.00 | |
084 Cash | 7 769.00 | 7 769.00 | 7 769.00 | |
096 Total Current Assets + Prepaid Expenses | 10 220.00 | 10 220.00 | 10 220.00 | |
110 Total Assets | 47 220.00 | 1 910.00 | 45 311.00 | 47 220.00 |
120 Share or Individual Capital | 32 100.00 | |||
126 Legal Reserve | 304.00 | |||
132 Other Reserves | 5 771.00 | |||
136 Profit for the Year | 3 253.00 | |||
142 Total Equity - Total I | 41 428.00 | |||
156 Loans and similar debts | 13.00 | |||
166 Suppliers and related accounts | 1 655.00 | |||
172 Other debts | 2 214.00 | |||
176 Total debts | 3 883.00 | |||
180 Liabilities Total | 45 311.00 | |||
all companies in France
Complete and comprehensive database.
