Grow your business safely with ADOUR PARFUMS
All the information you need about ADOUR PARFUMS to develop and secure your business in France
A
HOME >
CORPORATES
>
ADOUR PARFUMS >
BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : ADOUR PARFUMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-27 | Public | 2018-12-31 | Complete |
| 2018-06-25 | Public | 2017-12-31 | Complete |
| 2017-06-21 | Public | 2016-12-31 | Complete |
| Name | ADOUR PARFUMS |
| Siren | 799919238 |
| Closing | 2019-12-31 |
| Registry code | 4002 |
| Registration number | 2019 |
| Management number | 2014B00039 |
| Activity code | 4775Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40800 Aire-sur-l'Adour |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 50 413.00 | 5 638.00 | 44 775.00 | 50 413.00 |
AR Technical installations, industrial equipment and tools | 38 380.00 | 21 449.00 | 16 931.00 | 38 380.00 |
AT Other tangible assets | 180 376.00 | 147 834.00 | 32 542.00 | 180 376.00 |
BJ TOTAL (I) | 269 170.00 | 174 921.00 | 94 248.00 | 269 170.00 |
BT Goods | 156 759.00 | 156 759.00 | 156 759.00 | |
BX Customers and related accounts | 4 672.00 | 4 672.00 | 4 672.00 | |
BZ Other receivables | 40 873.00 | 40 873.00 | 40 873.00 | |
CF Cash and cash equivalents | 83 358.00 | 83 358.00 | 83 358.00 | |
CH Prepaid expenses | 655.00 | 655.00 | 655.00 | |
CJ TOTAL (II) | 286 316.00 | 286 316.00 | 286 316.00 | |
CO Grand total (0 to V) | 555 486.00 | 174 921.00 | 380 565.00 | 555 486.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 48 049.00 | 48 049.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 889.00 | 20 889.00 | ||
DL TOTAL (I) | 79 938.00 | 79 938.00 | ||
DU Loans and Debts from Credit Institutions (3) | 71 969.00 | 71 969.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 57 578.00 | 57 578.00 | ||
DX Trade payables and related accounts | 111 410.00 | 111 410.00 | ||
DY Tax and social security liabilities | 35 615.00 | 35 615.00 | ||
EA Other liabilities | 24 056.00 | 24 056.00 | ||
EC TOTAL (IV) | 300 627.00 | 300 627.00 | ||
EE Grand total (I to V) | 380 565.00 | 380 565.00 | ||
EG Accrued income and payables due within one year | 282 353.00 | 282 353.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 591.00 | 591.00 | ||
all companies in France
Complete and comprehensive database.
