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BALANCE SHEET (
2020-01-24)
THE LIST OF BALANCE SHEET : DESIGN'HER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-18 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-11 | Partially confidential | 2017-12-31 | Complete |
| Name | DESIGN'HER |
| Siren | 827649658 |
| Closing | 2018-12-31 |
| Registry code | 8501 |
| Registration number | 958 |
| Management number | 2017B00209 |
| Activity code | 7410Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-01-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85170 LE POIRE-SUR-VIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 9 502.00 | 9 502.00 | 9 502.00 | |
BZ Other receivables | -223.00 | -223.00 | -223.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 5 376.00 | 5 376.00 | 5 376.00 | |
CJ TOTAL (II) | 14 670.00 | 14 670.00 | 14 670.00 | |
CO Grand total (0 to V) | 14 670.00 | 14 670.00 | 14 670.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -7 966.00 | -7 966.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 009.00 | -7 966.00 | 9 009.00 | |
DL TOTAL (I) | 6 043.00 | -2 966.00 | 6 043.00 | |
DU Loans and Debts from Credit Institutions (3) | 555.00 | |||
DW Advances and down payments received on current orders | 1 773.00 | 1 773.00 | ||
DX Trade payables and related accounts | 977.00 | -526.00 | 977.00 | |
DY Tax and social security liabilities | 4 704.00 | 2 952.00 | 4 704.00 | |
EA Other liabilities | 1 173.00 | 1 173.00 | ||
EC TOTAL (IV) | 8 627.00 | 2 981.00 | 8 627.00 | |
EE Grand total (I to V) | 14 670.00 | 15.00 | 14 670.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5R Provisions for social security and tax charges on accrued leave | ||||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Diminution reprise | Year-end amount |
YY Amount of VAT collected | 7 352.00 | 7 352.00 | ||
YZ Total deductible VAT on goods and services | 740.00 | 740.00 | ||
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