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BALANCE SHEET (
2019-09-10)
THE LIST OF BALANCE SHEET : PAUL HENRI PARFUMEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-18 | Partially confidential | 2016-12-31 | Complete |
| Name | PAUL HENRI PARFUMEUR |
| Siren | 513329433 |
| Closing | 2018-12-31 |
| Registry code | 0901 |
| Registration number | B2019/002072 |
| Management number | 2009B00155 |
| Activity code | 4775Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09300 LAVELANET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 950.00 | 9 950.00 | 9 950.00 | |
AH Goodwill | 220 625.00 | 220 625.00 | 220 625.00 | |
AJ Other Intangible Assets | 14 332.00 | 13 081.00 | 1 251.00 | 14 332.00 |
AP Buildings | 458 089.00 | 317 889.00 | 140 200.00 | 458 089.00 |
AR Technical installations, industrial equipment and tools | 49 886.00 | 49 712.00 | 174.00 | 49 886.00 |
AT Other tangible assets | 201 415.00 | 174 352.00 | 27 062.00 | 201 415.00 |
BH Other financial assets | 9 425.00 | 9 425.00 | 9 425.00 | |
BJ TOTAL (I) | 963 721.00 | 564 985.00 | 398 736.00 | 963 721.00 |
BT Goods | 841 078.00 | 841 078.00 | 841 078.00 | |
BX Customers and related accounts | 197 895.00 | 2 091.00 | 195 804.00 | 197 895.00 |
BZ Other receivables | 123 093.00 | 123 093.00 | 123 093.00 | |
CF Cash and cash equivalents | 192 675.00 | 192 675.00 | 192 675.00 | |
CJ TOTAL (II) | 1 354 740.00 | 2 091.00 | 1 352 650.00 | 1 354 740.00 |
CO Grand total (0 to V) | 2 318 462.00 | 567 076.00 | 1 751 386.00 | 2 318 462.00 |
CP Shares due in less than one year | 9 425.00 | 9 425.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | ||
DH Retained earnings | -739 830.00 | -739 830.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -121 193.00 | -121 193.00 | ||
DL TOTAL (I) | -855 024.00 | -855 024.00 | ||
DU Loans and Debts from Credit Institutions (3) | 45 172.00 | 45 172.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 110 437.00 | 2 110 437.00 | ||
DX Trade payables and related accounts | 316 819.00 | 316 819.00 | ||
DY Tax and social security liabilities | 130 005.00 | 1.00 | 130 005.00 | |
EA Other liabilities | 3 976.00 | 3 976.00 | ||
EC TOTAL (IV) | 2 606 409.00 | 2 606 409.00 | ||
EE Grand total (I to V) | 1 751 386.00 | 1 751 386.00 | ||
EG Accrued income and payables due within one year | 2 606 409.00 | 2 606 409.00 | ||
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