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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : HERBORISTERIE CORJON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-13 | Partially confidential | 2018-12-31 | Complete |
| Name | HERBORISTERIE CORJON |
| Siren | 393428115 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/012407 |
| Management number | 1994B00006 |
| Activity code | 4729Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38000 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 264 804.00 | 264 804.00 | 264 804.00 | |
AR Technical installations, industrial equipment and tools | 26 901.00 | 26 901.00 | 26 901.00 | |
AT Other tangible assets | 24 451.00 | 8 495.00 | 15 955.00 | 24 451.00 |
BH Other financial assets | 60.00 | 60.00 | 60.00 | |
BJ TOTAL (I) | 316 231.00 | 35 396.00 | 280 835.00 | 316 231.00 |
BL Raw materials, supplies | 4 186.00 | 4 186.00 | 4 186.00 | |
BT Goods | 69 355.00 | 69 355.00 | 69 355.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 13 228.00 | 13 228.00 | 13 228.00 | |
CF Cash and cash equivalents | 3 096.00 | 3 096.00 | 3 096.00 | |
CH Prepaid expenses | 6 710.00 | 6 710.00 | 6 710.00 | |
CJ TOTAL (II) | 96 575.00 | 96 575.00 | 96 575.00 | |
CO Grand total (0 to V) | 412 806.00 | 35 396.00 | 377 409.00 | 412 806.00 |
CP Shares due in less than one year | 60.00 | 60.00 | ||
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 245 082.00 | 236 381.00 | 245 082.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 848.00 | 38 701.00 | 35 848.00 | |
DL TOTAL (I) | 335 930.00 | 330 082.00 | 335 930.00 | |
DU Loans and Debts from Credit Institutions (3) | 11.00 | 585.00 | 11.00 | |
DX Trade payables and related accounts | 32 663.00 | 46 264.00 | 32 663.00 | |
DY Tax and social security liabilities | 7 285.00 | 57 511.00 | 7 285.00 | |
EA Other liabilities | 1 520.00 | 1 708.00 | 1 520.00 | |
EC TOTAL (IV) | 41 479.00 | 106 067.00 | 41 479.00 | |
EE Grand total (I to V) | 377 409.00 | 436 150.00 | 377 409.00 | |
EG Accrued income and payables due within one year | 41 479.00 | 106 067.00 | 41 479.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 11.00 | 585.00 | 11.00 | |
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