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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : CENTRE LASER ET ESTHETIQUE ORLEANS REPUBLIQUE-C.L.E.O.R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-25 | Partially confidential | 2016-12-31 | Complete |
| Name | CENTRE LASER ET ESTHETIQUE ORLEANS REPUBLIQUE-C.L.E.O.R |
| Siren | 489255331 |
| Closing | 2016-12-31 |
| Registry code | 4502 |
| Registration number | 6391 |
| Management number | 2006B00300 |
| Activity code | 6832A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45000 ORLEANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 590.00 | 2 255.00 | 334.00 | 2 590.00 |
AR Technical installations, industrial equipment and tools | 14 041.00 | 10 888.00 | 3 152.00 | 14 041.00 |
AT Other tangible assets | 1 432.00 | 1 432.00 | 1 432.00 | |
BJ TOTAL (I) | 18 064.00 | 14 577.00 | 3 486.00 | 18 064.00 |
BL Raw materials, supplies | 3 510.00 | 3 510.00 | 3 510.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 8 304.00 | 8 304.00 | 8 304.00 | |
CF Cash and cash equivalents | 18 930.00 | 18 930.00 | 18 930.00 | |
CH Prepaid expenses | 122.00 | 122.00 | 122.00 | |
CJ TOTAL (II) | 30 866.00 | 30 866.00 | 30 866.00 | |
CO Grand total (0 to V) | 48 930.00 | 14 577.00 | 34 353.00 | 48 930.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 6 619.00 | 10 606.00 | 6 619.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 830.00 | -3 986.00 | 1 830.00 | |
DL TOTAL (I) | 17 250.00 | 15 419.00 | 17 250.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 222.00 | 12 243.00 | 6 222.00 | |
DX Trade payables and related accounts | 9 389.00 | 9 316.00 | 9 389.00 | |
DY Tax and social security liabilities | 1 492.00 | 112.00 | 1 492.00 | |
EC TOTAL (IV) | 17 103.00 | 21 672.00 | 17 103.00 | |
EE Grand total (I to V) | 34 353.00 | 37 092.00 | 34 353.00 | |
EG Accrued income and payables due within one year | 17 103.00 | 21 672.00 | 17 103.00 | |
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