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BALANCE SHEET (
2020-09-11)
THE LIST OF BALANCE SHEET : REAL ESTHETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-11 | Partially confidential | 2019-12-31 | Complete |
| Name | REAL ESTHETE |
| Siren | 790397491 |
| Closing | 2019-12-31 |
| Registry code | 2501 |
| Registration number | 4590 |
| Management number | 2013B00016 |
| Activity code | 4110A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25870 Valleroy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 089.00 | 8 089.00 | 8 089.00 | |
AT Other tangible assets | 2 497.00 | 1 950.00 | 547.00 | 2 497.00 |
BH Other financial assets | 259.00 | 259.00 | 259.00 | |
BJ TOTAL (I) | 10 844.00 | 10 039.00 | 805.00 | 10 844.00 |
BT Goods | 14 284.00 | 14 284.00 | 14 284.00 | |
BZ Other receivables | 5 687.00 | 5 687.00 | 5 687.00 | |
CF Cash and cash equivalents | 88 887.00 | 88 887.00 | 88 887.00 | |
CH Prepaid expenses | 9 273.00 | 9 273.00 | 9 273.00 | |
CJ TOTAL (II) | 118 130.00 | 118 130.00 | 118 130.00 | |
CO Grand total (0 to V) | 128 975.00 | 10 039.00 | 118 935.00 | 128 975.00 |
CP Shares due in less than one year | 259.00 | 259.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 102 876.00 | 53 099.00 | 102 876.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 822.00 | 49 776.00 | 1 822.00 | |
DL TOTAL (I) | 105 798.00 | 103 976.00 | 105 798.00 | |
DU Loans and Debts from Credit Institutions (3) | 93 671.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 10 301.00 | 31 010.00 | 10 301.00 | |
DX Trade payables and related accounts | 1 906.00 | 32 362.00 | 1 906.00 | |
DY Tax and social security liabilities | 905.00 | 11 216.00 | 905.00 | |
EA Other liabilities | 26.00 | 26.00 | 26.00 | |
EC TOTAL (IV) | 13 138.00 | 168 285.00 | 13 138.00 | |
EE Grand total (I to V) | 118 935.00 | 272 261.00 | 118 935.00 | |
EG Accrued income and payables due within one year | 13 138.00 | 168 285.00 | 13 138.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 93 671.00 | |||
EI Including equity loans | 10 301.00 | 10 301.00 | ||
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