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BALANCE SHEET (
2019-03-26)
THE LIST OF BALANCE SHEET : LES CHEVEUX DE VENUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-26 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-10 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-10 | Partially confidential | 2016-09-30 | Complete |
| Name | LES CHEVEUX DE VENUS |
| Siren | 531365443 |
| Closing | 2018-09-30 |
| Registry code | 3201 |
| Registration number | 864 |
| Management number | 2011B00179 |
| Activity code | 4791A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32600 L' ISLE JOURDAIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 250.00 | |||
BJ TOTAL (I) | 1 250.00 | |||
BL Raw materials, supplies | 53.00 | |||
BT Goods | 14 506.00 | |||
BZ Other receivables | 848.00 | |||
CF Cash and cash equivalents | 4 809.00 | |||
CH Prepaid expenses | 2 121.00 | |||
CJ TOTAL (II) | 22 336.00 | |||
CO Grand total (0 to V) | 23 586.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 1 087.00 | 1 087.00 | ||
DH Retained earnings | -184.00 | -4 759.00 | -184.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 427.00 | 5 662.00 | 5 427.00 | |
DL TOTAL (I) | 11 330.00 | 5 903.00 | 11 330.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 502.00 | 6 116.00 | 7 502.00 | |
DX Trade payables and related accounts | 2 865.00 | 915.00 | 2 865.00 | |
DY Tax and social security liabilities | 1 889.00 | 1 981.00 | 1 889.00 | |
EC TOTAL (IV) | 12 256.00 | 9 012.00 | 12 256.00 | |
EE Grand total (I to V) | 23 586.00 | 14 915.00 | 23 586.00 | |
EG Accrued income and payables due within one year | 12 256.00 | 9 012.00 | 12 256.00 | |
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