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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : SARL VOILE DE BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Partially confidential | 2020-12-31 | Simplified |
| 2019-07-23 | Partially confidential | 2018-12-31 | Simplified |
| Name | SARL VOILE DE BEAUTE |
| Siren | 381707439 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 7535 |
| Management number | 1991B00570 |
| Activity code | 9602B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 757.00 | 39 939.00 | 12 819.00 | 52 757.00 |
040 Financial Assets | 305.00 | 305.00 | 305.00 | |
044 Total Fixed Assets | 53 062.00 | 39 939.00 | 13 124.00 | 53 062.00 |
050 Raw materials, supplies, in progress | 383.00 | 383.00 | 383.00 | |
060 Merchandise inventory | 10 091.00 | 10 091.00 | 10 091.00 | |
072 Receivables – Other | 360.00 | 360.00 | 360.00 | |
080 Sellable securities | 183.00 | 183.00 | 183.00 | |
084 Cash | 4 001.00 | 4 001.00 | 4 001.00 | |
096 Total Current Assets + Prepaid Expenses | 15 018.00 | 15 018.00 | 15 018.00 | |
110 Total Assets | 68 080.00 | 39 939.00 | 28 142.00 | 68 080.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 325.00 | |||
142 Total Equity - Total I | 8 710.00 | |||
166 Suppliers and related accounts | 5 694.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 278.00 | |||
172 Other debts | 13 738.00 | |||
176 Total debts | 19 432.00 | |||
180 Liabilities Total | 28 142.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 669.00 | |||
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