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BALANCE SHEET (
2020-11-13)
THE LIST OF BALANCE SHEET : AU SERVICE DU PARFUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-13 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| Name | AU SERVICE DU PARFUM |
| Siren | 812639854 |
| Closing | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2020/005153 |
| Management number | 2015B00507 |
| Activity code | 4645Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06530 SPERACEDES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 251.00 | 1 251.00 | 1 251.00 | |
BJ TOTAL (I) | 1 251.00 | 1 251.00 | 1 251.00 | |
BT Goods | 1 269.00 | 1 269.00 | 1 269.00 | |
BX Customers and related accounts | 41 867.00 | 41 867.00 | 41 867.00 | |
BZ Other receivables | 11 333.00 | 11 333.00 | 11 333.00 | |
CD Marketable securities | 15 000.00 | 15 000.00 | 15 000.00 | |
CF Cash and cash equivalents | 14 935.00 | 14 935.00 | 14 935.00 | |
CH Prepaid expenses | 1 250.00 | 1 250.00 | 1 250.00 | |
CJ TOTAL (II) | 85 654.00 | 85 654.00 | 85 654.00 | |
CO Grand total (0 to V) | 86 905.00 | 1 251.00 | 85 654.00 | 86 905.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 2 456.00 | 2 456.00 | 2 456.00 | |
DG Other reserves | 44 496.00 | 41 481.00 | 44 496.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -28 023.00 | 3 015.00 | -28 023.00 | |
DL TOTAL (I) | 28 929.00 | 56 953.00 | 28 929.00 | |
DU Loans and Debts from Credit Institutions (3) | 213.00 | 213.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 883.00 | 336.00 | 2 883.00 | |
DX Trade payables and related accounts | 27 940.00 | 17 105.00 | 27 940.00 | |
DY Tax and social security liabilities | 17 425.00 | 7 433.00 | 17 425.00 | |
EA Other liabilities | 8 264.00 | 4 418.00 | 8 264.00 | |
EC TOTAL (IV) | 56 725.00 | 29 292.00 | 56 725.00 | |
EE Grand total (I to V) | 85 654.00 | 86 244.00 | 85 654.00 | |
EG Accrued income and payables due within one year | 56 725.00 | 29 292.00 | 56 725.00 | |
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