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BALANCE SHEET (
2019-03-22)
THE LIST OF BALANCE SHEET : EURL HYDRO FOLIES GROW SHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-22 | Partially confidential | 2018-07-31 | Simplified |
| Name | EURL HYDRO FOLIES GROW SHOP |
| Siren | 511302770 |
| Closing | 2018-07-31 |
| Registry code | 8305 |
| Registration number | B2019/002491 |
| Management number | 2009B00475 |
| Activity code | 4661Z |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83130 LA GARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 750.00 | 2 628.00 | 122.00 | 2 750.00 |
028 Tangible Assets | 33 134.00 | 15 443.00 | 17 691.00 | 33 134.00 |
040 Financial Assets | 10 821.00 | 10 821.00 | 10 821.00 | |
044 Total Fixed Assets | 46 705.00 | 18 072.00 | 28 634.00 | 46 705.00 |
060 Merchandise inventory | 61 520.00 | 61 520.00 | 61 520.00 | |
064 Advances and down payments on orders | 840.00 | 840.00 | 840.00 | |
072 Receivables – Other | 11 005.00 | 11 005.00 | 11 005.00 | |
084 Cash | 7 224.00 | 7 224.00 | 7 224.00 | |
092 Prepaid expenses | 10 375.00 | 10 375.00 | 10 375.00 | |
096 Total Current Assets + Prepaid Expenses | 90 963.00 | 90 963.00 | 90 963.00 | |
110 Total Assets | 137 668.00 | 18 072.00 | 119 597.00 | 137 668.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 42 661.00 | |||
136 Profit for the Year | 3 673.00 | |||
142 Total Equity - Total I | 51 834.00 | |||
156 Loans and similar debts | 14 777.00 | |||
166 Suppliers and related accounts | 34 678.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 209.00 | |||
172 Other debts | 18 307.00 | |||
176 Total debts | 67 763.00 | |||
180 Liabilities Total | 119 597.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 676.00 | |||
195 Of which payables due in more than one year | 10 687.00 | |||
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