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BALANCE SHEET (
2021-05-14)
THE LIST OF BALANCE SHEET : ROBBA MYRIAM - GLAMOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-10 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-14 | Partially confidential | 2019-12-31 | Complete |
| Name | ROBBA MYRIAM - GLAMOUR |
| Siren | 877855924 |
| Closing | 2019-12-31 |
| Registry code | 0901 |
| Registration number | B2021/001254 |
| Management number | 2019B00283 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09100 PAMIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 58 042.00 | 58 042.00 | 58 042.00 | |
AT Other tangible assets | 37 537.00 | 8 444.00 | 29 093.00 | 37 537.00 |
BH Other financial assets | 745.00 | 745.00 | 745.00 | |
BJ TOTAL (I) | 96 324.00 | 8 444.00 | 87 880.00 | 96 324.00 |
BL Raw materials, supplies | 3 803.00 | 3 803.00 | 3 803.00 | |
BV Advances and down payments on orders | 919.00 | 919.00 | 919.00 | |
BZ Other receivables | 6 524.00 | 6 524.00 | 6 524.00 | |
CF Cash and cash equivalents | 7 604.00 | 7 604.00 | 7 604.00 | |
CH Prepaid expenses | 96.00 | 96.00 | 96.00 | |
CJ TOTAL (II) | 18 945.00 | 18 945.00 | 18 945.00 | |
CO Grand total (0 to V) | 115 269.00 | 8 444.00 | 106 825.00 | 115 269.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 892.00 | 2 892.00 | ||
DL TOTAL (I) | 82 892.00 | 82 892.00 | ||
DU Loans and Debts from Credit Institutions (3) | 17 952.00 | 17 952.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 554.00 | 554.00 | ||
DX Trade payables and related accounts | 1 917.00 | 1 917.00 | ||
DY Tax and social security liabilities | 3 510.00 | 3 510.00 | ||
EC TOTAL (IV) | 23 933.00 | 23 933.00 | ||
EE Grand total (I to V) | 106 825.00 | 106 825.00 | ||
EG Accrued income and payables due within one year | 23 933.00 | 23 933.00 | ||
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