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BALANCE SHEET (
2019-02-13)
THE LIST OF BALANCE SHEET : L HOMME ET LA FEMME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-13 | Partially confidential | 2018-03-31 | Simplified |
| 2017-10-05 | Partially confidential | 2017-03-31 | Simplified |
| Name | L'HOMME ET LA FEMME |
| Siren | 751120023 |
| Closing | 2018-03-31 |
| Registry code | 1001 |
| Registration number | 599 |
| Management number | 2012B00218 |
| Activity code | 9602A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10000 Troyes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 113 000.00 | 113 000.00 | 113 000.00 | |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 52 240.00 | 51 234.00 | 1 006.00 | 52 240.00 |
040 Financial Assets | 865.00 | 865.00 | 865.00 | |
044 Total Fixed Assets | 166 605.00 | 51 734.00 | 114 871.00 | 166 605.00 |
050 Raw materials, supplies, in progress | 3 635.00 | 3 635.00 | 3 635.00 | |
060 Merchandise inventory | 3 351.00 | 3 351.00 | 3 351.00 | |
072 Receivables – Other | 3 851.00 | 3 851.00 | 3 851.00 | |
084 Cash | 10 737.00 | 10 737.00 | 10 737.00 | |
092 Prepaid expenses | 8 879.00 | 8 879.00 | 8 879.00 | |
096 Total Current Assets + Prepaid Expenses | 30 452.00 | 30 452.00 | 30 452.00 | |
110 Total Assets | 197 057.00 | 51 734.00 | 145 323.00 | 197 057.00 |
120 Share or Individual Capital | 155 000.00 | |||
134 Retained Earnings | -42 054.00 | |||
136 Profit for the Year | 6 546.00 | |||
142 Total Equity - Total I | 119 492.00 | |||
156 Loans and similar debts | 34.00 | |||
166 Suppliers and related accounts | 3 690.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 104.00 | |||
172 Other debts | 22 107.00 | |||
176 Total debts | 25 831.00 | |||
180 Liabilities Total | 145 323.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 656.00 | |||
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