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BALANCE SHEET (
2020-11-12)
THE LIST OF BALANCE SHEET : ESTHETIC LIGNE CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-12 | Partially confidential | 2019-07-31 | Simplified |
| Name | ESTHETIC LIGNE CONCEPT |
| Siren | 789077062 |
| Closing | 2019-07-31 |
| Registry code | 7402 |
| Registration number | B2020/006310 |
| Management number | 2012B00688 |
| Activity code | 9602B |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74160 COLLONGES-SOUS-SALEVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 413.00 | 14 205.00 | 7 208.00 | 21 413.00 |
040 Financial Assets | 1 920.00 | 1 920.00 | 1 920.00 | |
044 Total Fixed Assets | 23 333.00 | 14 205.00 | 9 128.00 | 23 333.00 |
050 Raw materials, supplies, in progress | 633.00 | 633.00 | 633.00 | |
060 Merchandise inventory | 6 803.00 | 6 803.00 | 6 803.00 | |
068 Receivables – Trade and related accounts | 3 314.00 | 3 314.00 | 3 314.00 | |
072 Receivables – Other | 4 579.00 | 4 579.00 | 4 579.00 | |
080 Sellable securities | 5 229.00 | 5 229.00 | 5 229.00 | |
084 Cash | 15 918.00 | 15 918.00 | 15 918.00 | |
092 Prepaid expenses | 2 911.00 | 2 911.00 | 2 911.00 | |
096 Total Current Assets + Prepaid Expenses | 39 387.00 | 39 387.00 | 39 387.00 | |
110 Total Assets | 62 720.00 | 14 205.00 | 48 515.00 | 62 720.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 16 366.00 | |||
136 Profit for the Year | -15 655.00 | |||
142 Total Equity - Total I | 8 411.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 591.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 296.00 | |||
172 Other debts | 33 752.00 | |||
174 Prepaid income | 2 761.00 | |||
176 Total debts | 40 104.00 | |||
180 Liabilities Total | 48 515.00 | |||
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