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BALANCE SHEET (
2020-09-10)
THE LIST OF BALANCE SHEET : PRINCESSE KATIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-09 | Partially confidential | 2020-09-30 | Complete |
| 2020-09-10 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-21 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-18 | Public | 2017-09-30 | Complete |
| Name | PRINCESSE KATIA |
| Siren | 822573531 |
| Closing | 2019-09-30 |
| Registry code | 0605 |
| Registration number | 6907 |
| Management number | 2016B02192 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06200 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 608.00 | 166.00 | 441.00 | 608.00 |
BJ TOTAL (I) | 608.00 | 166.00 | 441.00 | 608.00 |
BN Goods in progress | 801 377.00 | 801 377.00 | 801 377.00 | |
BZ Other receivables | 110 781.00 | 110 781.00 | 110 781.00 | |
CF Cash and cash equivalents | 418 597.00 | 418 597.00 | 418 597.00 | |
CH Prepaid expenses | 416.00 | 416.00 | 416.00 | |
CJ TOTAL (II) | 1 331 172.00 | 1 331 172.00 | 1 331 172.00 | |
CO Grand total (0 to V) | 1 331 780.00 | 166.00 | 1 331 613.00 | 1 331 780.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DH Retained earnings | -104 608.00 | -104 608.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -565 111.00 | -565 111.00 | ||
DL TOTAL (I) | -667 720.00 | -667 720.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 224 852.00 | 224 852.00 | ||
DX Trade payables and related accounts | 1 581 924.00 | 1 581 924.00 | ||
DY Tax and social security liabilities | 191 572.00 | 191 572.00 | ||
EA Other liabilities | 985.00 | 985.00 | ||
EC TOTAL (IV) | 1 999 334.00 | 1 999 334.00 | ||
EE Grand total (I to V) | 1 331 613.00 | 1 331 613.00 | ||
EG Accrued income and payables due within one year | 1 999 334.00 | 1 999 334.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 608.00 | |||
I4 DECREASES Grand Total | 608.00 | |||
IY DECREASES Total Tangible Fixed Assets | 608.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 608.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 167.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 167.00 | |||
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