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BALANCE SHEET (
2019-03-21)
THE LIST OF BALANCE SHEET : PRINCESSE KATIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-09 | Partially confidential | 2020-09-30 | Complete |
| 2020-09-10 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-21 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-18 | Public | 2017-09-30 | Complete |
| Name | PRINCESSE KATIA |
| Siren | 822573531 |
| Closing | 2018-09-30 |
| Registry code | 0605 |
| Registration number | 2248 |
| Management number | 2016B02192 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06200 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 807 581.00 | 807 581.00 | 807 581.00 | |
BT Goods | 1 700 000.00 | 1 700 000.00 | 1 700 000.00 | |
BV Advances and down payments on orders | 22 477.00 | 22 477.00 | 22 477.00 | |
BZ Other receivables | 69 055.00 | 69 055.00 | 69 055.00 | |
CF Cash and cash equivalents | 311 714.00 | 311 714.00 | 311 714.00 | |
CJ TOTAL (II) | 2 910 828.00 | 2 910 828.00 | 2 910 828.00 | |
CO Grand total (0 to V) | 2 910 828.00 | 2 910 828.00 | 2 910 828.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DH Retained earnings | -487.00 | -487.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -104 121.00 | -104 121.00 | ||
DL TOTAL (I) | -102 608.00 | -102 608.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 234 892.00 | 234 892.00 | ||
DX Trade payables and related accounts | 2 555 902.00 | 2 555 902.00 | ||
DY Tax and social security liabilities | 222 608.00 | 222 608.00 | ||
EA Other liabilities | 34.00 | 34.00 | ||
EC TOTAL (IV) | 3 013 437.00 | 3 013 437.00 | ||
EE Grand total (I to V) | 2 910 828.00 | 2 910 828.00 | ||
EG Accrued income and payables due within one year | 3 013 437.00 | 3 013 437.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 555 903.00 | 2 555 903.00 | 2 555 903.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 234 926.00 | 234 926.00 | 234 926.00 | |
VP Miscellaneous | 69 056.00 | 69 056.00 | 69 056.00 | |
VQ Other Taxes, Duties, and Similar Debts | 222 609.00 | 222 609.00 | 222 609.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 69 056.00 | 69 056.00 | 69 056.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 013 438.00 | 3 013 438.00 | 3 013 438.00 | |
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