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BALANCE SHEET (
2019-05-06)
THE LIST OF BALANCE SHEET : BOUTIC FRIZON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-11 | Public | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | BOUTIC FRIZON |
| Siren | 389168501 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/003091 |
| Management number | 1992B00410 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38790 ST GEORGES D ESPERANCHE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 050.00 | 700.00 | 1 350.00 | 2 050.00 |
AH Goodwill | 53 357.00 | 53 357.00 | 53 357.00 | |
AP Buildings | 54 103.00 | 53 448.00 | 656.00 | 54 103.00 |
AR Technical installations, industrial equipment and tools | 13 837.00 | 12 204.00 | 1 633.00 | 13 837.00 |
AT Other tangible assets | 175 620.00 | 158 562.00 | 17 058.00 | 175 620.00 |
BD Other fixed assets | 9 980.00 | 9 980.00 | 9 980.00 | |
BJ TOTAL (I) | 308 947.00 | 224 913.00 | 84 034.00 | 308 947.00 |
BT Goods | 86 441.00 | 86 441.00 | 86 441.00 | |
BX Customers and related accounts | 35 432.00 | 35 432.00 | 35 432.00 | |
BZ Other receivables | 2 566.00 | 2 566.00 | 2 566.00 | |
CF Cash and cash equivalents | 27 883.00 | 27 883.00 | 27 883.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 152 322.00 | 152 322.00 | 152 322.00 | |
CO Grand total (0 to V) | 461 269.00 | 224 913.00 | 236 356.00 | 461 269.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 78 054.00 | 78 054.00 | 78 054.00 | |
DD Legal reserve (1) | 7 806.00 | 7 806.00 | 7 806.00 | |
DG Other reserves | 67 623.00 | 65 261.00 | 67 623.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 859.00 | 2 362.00 | 41 859.00 | |
DL TOTAL (I) | 195 341.00 | 153 482.00 | 195 341.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 161.00 | 7 161.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 999.00 | 1 999.00 | ||
DX Trade payables and related accounts | 4 673.00 | 21 606.00 | 4 673.00 | |
DY Tax and social security liabilities | 26 862.00 | 19 389.00 | 26 862.00 | |
EA Other liabilities | 320.00 | 1 691.00 | 320.00 | |
EC TOTAL (IV) | 41 015.00 | 42 686.00 | 41 015.00 | |
EE Grand total (I to V) | 236 356.00 | 196 168.00 | 236 356.00 | |
EG Accrued income and payables due within one year | 41 015.00 | 42 686.00 | 41 015.00 | |
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