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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : LIN BIJOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | LIN BIJOUX |
| Siren | 452079239 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 118761 |
| Management number | 2004B03315 |
| Activity code | 4649Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 248 500.00 | 248 500.00 | 248 500.00 | |
AT Other tangible assets | 14 244.00 | 11 659.00 | 2 585.00 | 14 244.00 |
BH Other financial assets | 16 791.00 | 16 791.00 | 16 791.00 | |
BJ TOTAL (I) | 279 534.00 | 11 659.00 | 267 875.00 | 279 534.00 |
BT Goods | 375 516.00 | 17 782.00 | 357 734.00 | 375 516.00 |
BX Customers and related accounts | 81 604.00 | 81 604.00 | 81 604.00 | |
BZ Other receivables | 99 036.00 | 99 036.00 | 99 036.00 | |
CF Cash and cash equivalents | 55 316.00 | 55 316.00 | 55 316.00 | |
CH Prepaid expenses | 2 992.00 | 2 992.00 | 2 992.00 | |
CJ TOTAL (II) | 614 464.00 | 17 782.00 | 596 681.00 | 614 464.00 |
CO Grand total (0 to V) | 893 998.00 | 29 441.00 | 864 557.00 | 893 998.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 139 404.00 | 139 404.00 | ||
DH Retained earnings | 54 084.00 | 54 084.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 372.00 | 31 372.00 | ||
DL TOTAL (I) | 233 660.00 | 233 660.00 | ||
DU Loans and Debts from Credit Institutions (3) | 564.00 | 564.00 | ||
DX Trade payables and related accounts | 596 285.00 | 596 285.00 | ||
DY Tax and social security liabilities | 27 392.00 | 27 392.00 | ||
EA Other liabilities | 6 655.00 | 6 655.00 | ||
EC TOTAL (IV) | 630 896.00 | 630 896.00 | ||
EE Grand total (I to V) | 864 557.00 | 864 557.00 | ||
EG Accrued income and payables due within one year | 630 896.00 | 630 896.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 596 285.00 | 596 285.00 | 596 285.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 6 655.00 | 6 655.00 | 6 655.00 | |
VG Loans with a maturity of up to one year at origin | 564.00 | 564.00 | 564.00 | |
VQ Other Taxes, Duties, and Similar Debts | 27 392.00 | 27 392.00 | 27 392.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 200 422.00 | 183 631.00 | 16 791.00 | 200 422.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 630 896.00 | 630 896.00 | 630 896.00 | |
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