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BALANCE SHEET (
2017-11-15)
THE LIST OF BALANCE SHEET : LM ESPACE BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-15 | Partially confidential | 2017-05-31 | Simplified |
| Name | LM ESPACE BEAUTE |
| Siren | 522918549 |
| Closing | 2017-05-31 |
| Registry code | 5201 |
| Registration number | 2133 |
| Management number | 2010B00116 |
| Activity code | 9602B |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52200 Langres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 300.00 | 2 965.00 | 1 335.00 | 4 300.00 |
044 Total Fixed Assets | 4 300.00 | 2 965.00 | 1 335.00 | 4 300.00 |
050 Raw materials, supplies, in progress | 2 658.00 | 2 658.00 | 2 658.00 | |
060 Merchandise inventory | 2 195.00 | 2 195.00 | 2 195.00 | |
064 Advances and down payments on orders | 1 096.00 | 1 096.00 | 1 096.00 | |
068 Receivables – Trade and related accounts | 431.00 | 431.00 | 431.00 | |
072 Receivables – Other | 1 326.00 | 1 326.00 | 1 326.00 | |
084 Cash | 10 673.00 | 10 673.00 | 10 673.00 | |
092 Prepaid expenses | 891.00 | 891.00 | 891.00 | |
096 Total Current Assets + Prepaid Expenses | 19 269.00 | 19 269.00 | 19 269.00 | |
110 Total Assets | 23 569.00 | 2 965.00 | 20 604.00 | 23 569.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
136 Profit for the Year | 5 874.00 | |||
142 Total Equity - Total I | 9 174.00 | |||
166 Suppliers and related accounts | 4 988.00 | |||
172 Other debts | 6 442.00 | |||
176 Total debts | 11 430.00 | |||
180 Liabilities Total | 20 604.00 | |||
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