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BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : ELLE & ONGLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| Name | ELLE & ONGLES |
| Siren | 829452390 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/008455 |
| Management number | 2017B00702 |
| Activity code | 9602B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26500 BOURG-LES-VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 863.00 | 933.00 | 930.00 | 1 863.00 |
044 Total Fixed Assets | 1 863.00 | 933.00 | 930.00 | 1 863.00 |
050 Raw materials, supplies, in progress | 323.00 | 323.00 | 323.00 | |
072 Receivables – Other | 16 133.00 | 16 133.00 | 16 133.00 | |
084 Cash | 5 732.00 | 5 732.00 | 5 732.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 22 188.00 | 22 188.00 | 22 188.00 | |
110 Total Assets | 24 052.00 | 933.00 | 23 119.00 | 24 052.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -7.00 | |||
136 Profit for the Year | 13 912.00 | |||
142 Total Equity - Total I | 14 104.00 | |||
156 Loans and similar debts | 4 013.00 | |||
166 Suppliers and related accounts | 2 961.00 | |||
172 Other debts | 2 040.00 | |||
176 Total debts | 9 014.00 | |||
180 Liabilities Total | 23 119.00 | |||
195 Of which payables due in more than one year | 2 926.00 | |||
199 Of which current accounts of debit partners | 4 279.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 863.00 | 1 863.00 | ||
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