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BALANCE SHEET (
2020-03-12)
THE LIST OF BALANCE SHEET : PERFUMISTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-03-12 | Partially confidential | 2019-12-31 | Complete |
| Name | PERFUMISTA |
| Siren | 831906334 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 797 |
| Management number | 2017B00864 |
| Activity code | 4775Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83440 Tourrettes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 500.00 | 2 500.00 | 2 500.00 | |
AT Other tangible assets | 5 094.00 | 1 906.00 | 3 188.00 | 5 094.00 |
BJ TOTAL (I) | 7 594.00 | 4 406.00 | 3 188.00 | 7 594.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 17 309.00 | 17 309.00 | 17 309.00 | |
BZ Other receivables | 35 908.00 | 35 908.00 | 35 908.00 | |
CF Cash and cash equivalents | 560 946.00 | 560 946.00 | 560 946.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 614 162.00 | 614 162.00 | 614 162.00 | |
CO Grand total (0 to V) | 621 756.00 | 4 406.00 | 617 350.00 | 621 756.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 149 000.00 | 149 000.00 | ||
DH Retained earnings | 916.00 | 916.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 226 662.00 | 150 016.00 | 226 662.00 | |
DL TOTAL (I) | 377 678.00 | 151 016.00 | 377 678.00 | |
DU Loans and Debts from Credit Institutions (3) | 192.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 17 968.00 | 15 935.00 | 17 968.00 | |
DW Advances and down payments received on current orders | 28 023.00 | 28 023.00 | ||
DX Trade payables and related accounts | 142 081.00 | 213 166.00 | 142 081.00 | |
DY Tax and social security liabilities | 51 600.00 | 57 504.00 | 51 600.00 | |
EC TOTAL (IV) | 239 672.00 | 286 797.00 | 239 672.00 | |
EE Grand total (I to V) | 617 350.00 | 437 814.00 | 617 350.00 | |
EG Accrued income and payables due within one year | 221 704.00 | 286 797.00 | 221 704.00 | |
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