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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : GHALI'OR PARIS COSMETIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Complete |
| 2021-12-09 | Public | 2020-12-31 | Complete |
| 2019-06-27 | Partially confidential | 2018-12-31 | Simplified |
| Name | GHALI'OR PARIS COSMETIC |
| Siren | 837962125 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 60284 |
| Management number | 2018B07034 |
| Activity code | 8292Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS 8 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 974.00 | 317.00 | 1 657.00 | 1 974.00 |
044 Total Fixed Assets | 1 974.00 | 317.00 | 1 657.00 | 1 974.00 |
060 Merchandise inventory | 19 994.00 | 19 994.00 | 19 994.00 | |
064 Advances and down payments on orders | 19 247.00 | 19 247.00 | 19 247.00 | |
068 Receivables – Trade and related accounts | 13 022.00 | 13 022.00 | 13 022.00 | |
072 Receivables – Other | 5 059.00 | 5 059.00 | 5 059.00 | |
084 Cash | 16 411.00 | 16 411.00 | 16 411.00 | |
096 Total Current Assets + Prepaid Expenses | 73 733.00 | 73 733.00 | 73 733.00 | |
110 Total Assets | 75 707.00 | 317.00 | 75 390.00 | 75 707.00 |
120 Share or Individual Capital | 15 500.00 | |||
136 Profit for the Year | -8 561.00 | |||
142 Total Equity - Total I | 6 939.00 | |||
164 Advances and down payments received on current orders | 19 980.00 | |||
166 Suppliers and related accounts | 8 786.00 | |||
172 Other debts | 39 685.00 | |||
176 Total debts | 68 451.00 | |||
180 Liabilities Total | 75 390.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 974.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 6 283.00 | 6 283.00 | ||
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