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BALANCE SHEET (
2020-03-16)
THE LIST OF BALANCE SHEET : PRO COSMETIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-06 | Public | 2019-12-31 | Complete |
| 2020-03-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-06 | Partially confidential | 2017-12-31 | Complete |
| Name | PRO COSMETIC |
| Siren | 424114452 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 14692 |
| Management number | 2006B17560 |
| Activity code | 4645Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 770.00 | 770.00 | 770.00 | |
AT Other tangible assets | 5 058.00 | 5 058.00 | 5 058.00 | |
BJ TOTAL (I) | 5 828.00 | 5 828.00 | 5 828.00 | |
BL Raw materials, supplies | 63 475.00 | 63 475.00 | 63 475.00 | |
BR Intermediate and finished products | 77 930.00 | 77 930.00 | 77 930.00 | |
BX Customers and related accounts | 120 174.00 | 67 120.00 | 53 054.00 | 120 174.00 |
BZ Other receivables | 18 037.00 | 18 037.00 | 18 037.00 | |
CF Cash and cash equivalents | 52 670.00 | 52 670.00 | 52 670.00 | |
CJ TOTAL (II) | 332 287.00 | 67 120.00 | 265 167.00 | 332 287.00 |
CO Grand total (0 to V) | 338 115.00 | 72 948.00 | 265 167.00 | 338 115.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 46 000.00 | 46 000.00 | 46 000.00 | |
DD Legal reserve (1) | 4 600.00 | 4 600.00 | 4 600.00 | |
DH Retained earnings | 126 877.00 | 78 277.00 | 126 877.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -38 806.00 | 90 001.00 | -38 806.00 | |
DL TOTAL (I) | 138 671.00 | 218 878.00 | 138 671.00 | |
DP Provisions for Risks | 120 000.00 | 120 000.00 | 120 000.00 | |
DR TOTAL (IV) | 120 000.00 | 120 000.00 | 120 000.00 | |
DX Trade payables and related accounts | 320.00 | 97 384.00 | 320.00 | |
DY Tax and social security liabilities | 3 294.00 | 83 002.00 | 3 294.00 | |
EA Other liabilities | 2 881.00 | 2 881.00 | ||
EC TOTAL (IV) | 6 496.00 | 180 386.00 | 6 496.00 | |
EE Grand total (I to V) | 265 167.00 | 519 265.00 | 265 167.00 | |
EG Accrued income and payables due within one year | 6 496.00 | 180 386.00 | 6 496.00 | |
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