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BALANCE SHEET (
2020-06-05)
THE LIST OF BALANCE SHEET : PASSION'ELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-04-24 | Partially confidential | 2018-12-31 | Simplified |
| Name | PASSION'ELLES |
| Siren | 505187393 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/005871 |
| Management number | 2008B01299 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 143 810.00 | 143 810.00 | 143 810.00 | |
014 Intangible Assets - Other | 2 305.00 | 2 305.00 | 2 305.00 | |
028 Tangible Assets | 9 770.00 | 9 363.00 | 407.00 | 9 770.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 160 885.00 | 11 668.00 | 149 217.00 | 160 885.00 |
060 Merchandise inventory | 37 684.00 | 12 686.00 | 24 998.00 | 37 684.00 |
072 Receivables – Other | 356.00 | 356.00 | 356.00 | |
084 Cash | 382.00 | 382.00 | 382.00 | |
092 Prepaid expenses | 3 247.00 | 3 247.00 | 3 247.00 | |
096 Total Current Assets + Prepaid Expenses | 41 670.00 | 12 686.00 | 28 984.00 | 41 670.00 |
110 Total Assets | 202 555.00 | 24 354.00 | 178 201.00 | 202 555.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 66 167.00 | |||
136 Profit for the Year | 7 483.00 | |||
142 Total Equity - Total I | 84 650.00 | |||
156 Loans and similar debts | 53 774.00 | |||
166 Suppliers and related accounts | 11 443.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 781.00 | |||
172 Other debts | 28 334.00 | |||
176 Total debts | 93 551.00 | |||
180 Liabilities Total | 178 201.00 | |||
195 Of which payables due in more than one year | 14 680.00 | |||
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