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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : AROMES ET FLEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-27 | Partially confidential | 2016-03-31 | Simplified |
| 2019-08-16 | Partially confidential | 2017-03-31 | Simplified |
| 2019-08-02 | Partially confidential | 2015-03-31 | Simplified |
| Name | AROMES ET FLEURS |
| Siren | 529062432 |
| Closing | 2015-03-31 |
| Registry code | 4502 |
| Registration number | 7388 |
| Management number | 2010B01449 |
| Activity code | 4776Z |
| Closing date n-1 | 2014-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45430 CHECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 164 857.00 | 1 167.00 | 163 690.00 | 164 857.00 |
014 Intangible Assets - Other | 40.00 | 40.00 | 40.00 | |
028 Tangible Assets | 6 160.00 | 5 658.00 | 502.00 | 6 160.00 |
040 Financial Assets | 10 045.00 | 10 045.00 | 10 045.00 | |
044 Total Fixed Assets | 181 102.00 | 6 825.00 | 174 277.00 | 181 102.00 |
060 Merchandise inventory | 9 170.00 | 9 170.00 | 9 170.00 | |
068 Receivables – Trade and related accounts | 24.00 | 24.00 | 24.00 | |
072 Receivables – Other | 11 978.00 | 11 978.00 | 11 978.00 | |
084 Cash | 13 039.00 | 13 039.00 | 13 039.00 | |
096 Total Current Assets + Prepaid Expenses | 34 211.00 | 34 211.00 | 34 211.00 | |
110 Total Assets | 215 313.00 | 6 825.00 | 208 488.00 | 215 313.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 6.00 | |||
132 Other Reserves | 113.00 | |||
134 Retained Earnings | -19 868.00 | |||
136 Profit for the Year | 5 242.00 | |||
142 Total Equity - Total I | -4 507.00 | |||
156 Loans and similar debts | 85 516.00 | |||
164 Advances and down payments received on current orders | -1 001.00 | |||
166 Suppliers and related accounts | 65 094.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 121.00 | |||
172 Other debts | 63 386.00 | |||
176 Total debts | 212 995.00 | |||
180 Liabilities Total | 208 488.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 181 102.00 | 181 102.00 | ||
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