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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : ELEGANT HOUSEWARE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-31 | Partially confidential | 2019-12-31 | Simplified |
| Name | ELEGANT HOUSEWARE FRANCE |
| Siren | 790935555 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 6476 |
| Management number | 2013B00242 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77360 VAIRES SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 447.00 | 447.00 | 447.00 | |
084 Cash | 24 332.00 | 24 332.00 | 24 332.00 | |
096 Total Current Assets + Prepaid Expenses | 24 779.00 | 24 779.00 | 24 779.00 | |
110 Total Assets | 24 779.00 | 24 779.00 | 24 779.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 14 913.00 | |||
136 Profit for the Year | 1 568.00 | |||
142 Total Equity - Total I | 21 981.00 | |||
166 Suppliers and related accounts | 1 124.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 674.00 | |||
172 Other debts | 1 674.00 | |||
176 Total debts | 2 798.00 | |||
180 Liabilities Total | 24 779.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 212.00 | 4 212.00 | ||
378 Amount of deductible VAT on goods and services | 2 781.00 | 2 781.00 | ||
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