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BALANCE SHEET (
2021-03-26)
THE LIST OF BALANCE SHEET : REFLETS DE BIJOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Partially confidential | 2022-09-30 | Simplified |
| 2022-03-15 | Partially confidential | 2021-09-30 | Simplified |
| 2021-03-26 | Partially confidential | 2020-09-30 | Simplified |
| 2020-02-03 | Partially confidential | 2019-09-30 | Simplified |
| 2019-02-14 | Public | 2018-09-30 | Simplified |
| 2019-01-21 | Public | 2017-09-30 | Simplified |
| 2017-02-07 | Public | 2016-09-30 | Simplified |
| Name | REFLETS DE BIJOUX |
| Siren | 751982364 |
| Closing | 2020-09-30 |
| Registry code | 0501 |
| Registration number | B2021/001052 |
| Management number | 2012B00204 |
| Activity code | 4791B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05350 SAINT-VERAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 298.00 | 6 298.00 | 6 298.00 | |
028 Tangible Assets | 5 065.00 | 2 214.00 | 2 851.00 | 5 065.00 |
044 Total Fixed Assets | 11 363.00 | 8 512.00 | 2 851.00 | 11 363.00 |
060 Merchandise inventory | 1 057.00 | 1 057.00 | 1 057.00 | |
084 Cash | 25 357.00 | 25 357.00 | 25 357.00 | |
096 Total Current Assets + Prepaid Expenses | 26 414.00 | 26 414.00 | 26 414.00 | |
110 Total Assets | 37 777.00 | 8 512.00 | 29 265.00 | 37 777.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 3 474.00 | |||
134 Retained Earnings | 18 993.00 | |||
136 Profit for the Year | 5 798.00 | |||
142 Total Equity - Total I | 29 265.00 | |||
180 Liabilities Total | 29 265.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 363.00 | 11 363.00 | ||
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