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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : LA PELUQUERIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-04 | Partially confidential | 2020-01-31 | Simplified |
| Name | LA PELUQUERIA |
| Siren | 508886272 |
| Closing | 2020-01-31 |
| Registry code | 8102 |
| Registration number | 1863 |
| Management number | 2008B00420 |
| Activity code | 9602A |
| Closing date n-1 | 2019-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81100 CASTRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 695.00 | 23 702.00 | 4 994.00 | 28 695.00 |
040 Financial Assets | 205.00 | 205.00 | 205.00 | |
044 Total Fixed Assets | 28 900.00 | 23 702.00 | 5 198.00 | 28 900.00 |
050 Raw materials, supplies, in progress | 2 530.00 | 2 530.00 | 2 530.00 | |
060 Merchandise inventory | 922.00 | 922.00 | 922.00 | |
072 Receivables – Other | 34.00 | 34.00 | 34.00 | |
080 Sellable securities | 4 620.00 | 4 620.00 | 4 620.00 | |
084 Cash | 22 632.00 | 22 632.00 | 22 632.00 | |
092 Prepaid expenses | 610.00 | 610.00 | 610.00 | |
096 Total Current Assets + Prepaid Expenses | 31 349.00 | 31 349.00 | 31 349.00 | |
110 Total Assets | 60 249.00 | 23 702.00 | 36 547.00 | 60 249.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 16 822.00 | |||
134 Retained Earnings | 8 525.00 | |||
136 Profit for the Year | -6 664.00 | |||
142 Total Equity - Total I | 29 683.00 | |||
156 Loans and similar debts | 4 473.00 | |||
166 Suppliers and related accounts | 1 338.00 | |||
172 Other debts | 1 053.00 | |||
176 Total debts | 6 864.00 | |||
180 Liabilities Total | 36 547.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 107.00 | |||
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