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BALANCE SHEET (
2019-05-10)
THE LIST OF BALANCE SHEET : AM FORME ET BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-10 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-25 | Partially confidential | 2017-09-30 | Complete |
| Name | AM FORME ET BEAUTE |
| Siren | 488839531 |
| Closing | 2018-09-30 |
| Registry code | 6901 |
| Registration number | B2019/015225 |
| Management number | 2006B01078 |
| Activity code | 9602B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69530 BRIGNAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 47 039.00 | 46 261.00 | 778.00 | 47 039.00 |
AT Other tangible assets | 106 596.00 | 60 262.00 | 46 334.00 | 106 596.00 |
BJ TOTAL (I) | 153 635.00 | 106 523.00 | 47 112.00 | 153 635.00 |
BL Raw materials, supplies | 2 539.00 | 2 539.00 | 2 539.00 | |
BX Customers and related accounts | 378.00 | 378.00 | 378.00 | |
BZ Other receivables | 7 892.00 | 7 892.00 | 7 892.00 | |
CF Cash and cash equivalents | 1 326.00 | 1 326.00 | 1 326.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 12 134.00 | 12 134.00 | 12 134.00 | |
CO Grand total (0 to V) | 165 769.00 | 106 523.00 | 59 246.00 | 165 769.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -15 553.00 | -19 711.00 | -15 553.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 293.00 | 4 157.00 | 4 293.00 | |
DL TOTAL (I) | -1 261.00 | -5 553.00 | -1 261.00 | |
DU Loans and Debts from Credit Institutions (3) | 34 992.00 | 56 410.00 | 34 992.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 454.00 | 10 889.00 | 16 454.00 | |
DX Trade payables and related accounts | 4 178.00 | 11 395.00 | 4 178.00 | |
DY Tax and social security liabilities | 4 883.00 | 3 138.00 | 4 883.00 | |
EC TOTAL (IV) | 60 507.00 | 81 832.00 | 60 507.00 | |
EE Grand total (I to V) | 59 246.00 | 76 279.00 | 59 246.00 | |
EG Accrued income and payables due within one year | 60 507.00 | 81 832.00 | 60 507.00 | |
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