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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : ASSISTANCE BEAUTIFULL SERVICES PLUS 5
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-04 | Partially confidential | 2016-12-31 | Complete |
| Name | ASSISTANCE BEAUTIFULL SERVICES PLUS 5 |
| Siren | 483616736 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 19359 |
| Management number | 2005B02854 |
| Activity code | 4332B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94300 VINCENNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 399.00 | 2 399.00 | 2 399.00 | |
AH Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
AR Technical installations, industrial equipment and tools | 15 404.00 | 12 719.00 | 2 685.00 | 15 404.00 |
AT Other tangible assets | 64 905.00 | 59 840.00 | 5 065.00 | 64 905.00 |
BD Other fixed assets | 150.00 | 150.00 | 150.00 | |
BH Other financial assets | 899.00 | 899.00 | 899.00 | |
BJ TOTAL (I) | 148 757.00 | 74 959.00 | 73 798.00 | 148 757.00 |
BL Raw materials, supplies | 10 103.00 | 10 103.00 | 10 103.00 | |
BV Advances and down payments on orders | 2 093.00 | 2 093.00 | 2 093.00 | |
BX Customers and related accounts | 50 698.00 | 50 698.00 | 50 698.00 | |
BZ Other receivables | 34 400.00 | 34 400.00 | 34 400.00 | |
CD Marketable securities | 144.00 | 144.00 | 144.00 | |
CF Cash and cash equivalents | 18.00 | 18.00 | 18.00 | |
CH Prepaid expenses | 32 643.00 | 32 643.00 | 32 643.00 | |
CJ TOTAL (II) | 130 098.00 | 130 098.00 | 130 098.00 | |
CO Grand total (0 to V) | 278 855.00 | 74 959.00 | 203 896.00 | 278 855.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 57 664.00 | 57 664.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 787.00 | 15 787.00 | ||
DL TOTAL (I) | 78 952.00 | 78 952.00 | ||
DU Loans and Debts from Credit Institutions (3) | 27 691.00 | 27 691.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 31.00 | 31.00 | ||
DX Trade payables and related accounts | 78 796.00 | 78 796.00 | ||
DY Tax and social security liabilities | 16 000.00 | 16 000.00 | ||
EA Other liabilities | 2 427.00 | 2 427.00 | ||
EC TOTAL (IV) | 124 945.00 | 124 945.00 | ||
EE Grand total (I to V) | 203 896.00 | 203 896.00 | ||
EG Accrued income and payables due within one year | 119 419.00 | 119 419.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 15 458.00 | 15 458.00 | ||
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