Grow your business safely with EURL PARFUMERIE INSTITUT DE SAINT GRATIEN
All the information you need about EURL PARFUMERIE INSTITUT DE SAINT GRATIEN to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL PARFUMERIE INSTITUT DE SAINT GRATIEN >
BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : EURL PARFUMERIE INSTITUT DE SAINT GRATIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-03 | Partially confidential | 2020-12-31 | Complete |
| 2021-06-18 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-28 | Partially confidential | 2018-12-31 | Simplified |
| Name | EURL PARFUMERIE INSTITUT DE SAINT GRATIEN |
| Siren | 534771605 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 6746 |
| Management number | 2011B03261 |
| Activity code | 9602B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95210 Saint-Gratien |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
014 Intangible Assets - Other | 3 381.00 | 754.00 | 2 627.00 | 3 381.00 |
028 Tangible Assets | 541 436.00 | 293 810.00 | 247 626.00 | 541 436.00 |
040 Financial Assets | 13 764.00 | 13 764.00 | 13 764.00 | |
044 Total Fixed Assets | 603 581.00 | 294 564.00 | 309 017.00 | 603 581.00 |
060 Merchandise inventory | 288 883.00 | 288 883.00 | 288 883.00 | |
072 Receivables – Other | 264 796.00 | 264 796.00 | 264 796.00 | |
080 Sellable securities | 5 760.00 | 5 760.00 | 5 760.00 | |
084 Cash | 38 617.00 | 38 617.00 | 38 617.00 | |
092 Prepaid expenses | 1 617.00 | 1 617.00 | 1 617.00 | |
096 Total Current Assets + Prepaid Expenses | 599 673.00 | 599 673.00 | 599 673.00 | |
110 Total Assets | 1 203 254.00 | 294 564.00 | 908 690.00 | 1 203 254.00 |
120 Share or Individual Capital | 35 000.00 | |||
126 Legal Reserve | 3 500.00 | |||
134 Retained Earnings | 190 167.00 | |||
136 Profit for the Year | 5 542.00 | |||
142 Total Equity - Total I | 234 209.00 | |||
156 Loans and similar debts | 213 933.00 | |||
166 Suppliers and related accounts | 315 543.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 694.00 | |||
172 Other debts | 145 004.00 | |||
176 Total debts | 674 480.00 | |||
180 Liabilities Total | 908 690.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 24 425.00 | 24 425.00 | ||
482 INCREASES Financial Assets | 826.00 | 826.00 | ||
490 Total Fixed Assets (Gross Value) | 578 329.00 | 578 329.00 | ||
492 Total Fixed Assets (Increases) | 25 251.00 | 25 251.00 | ||
all companies in France
Complete and comprehensive database.
