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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : CREATION BIJOUX ET PERLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Partially confidential | 2018-01-31 | Complete |
| 2017-10-03 | Public | 2017-01-31 | Simplified |
| Name | CREATION BIJOUX ET PERLES |
| Siren | 808783849 |
| Closing | 2018-01-31 |
| Registry code | 2104 |
| Registration number | 9795 |
| Management number | 2015B00011 |
| Activity code | 4778C |
| Closing date n-1 | 2017-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21000 DIJON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 41 425.00 | 41 425.00 | 41 425.00 | |
AT Other tangible assets | 2 575.00 | 2 575.00 | 2 575.00 | |
BH Other financial assets | 4 235.00 | 4 235.00 | 4 235.00 | |
BJ TOTAL (I) | 48 234.00 | 48 234.00 | 48 234.00 | |
BT Goods | 36 580.00 | 36 580.00 | 36 580.00 | |
BZ Other receivables | 431.00 | 431.00 | 431.00 | |
CF Cash and cash equivalents | 211.00 | 211.00 | 211.00 | |
CH Prepaid expenses | 1 437.00 | 1 437.00 | 1 437.00 | |
CJ TOTAL (II) | 38 659.00 | 38 659.00 | 38 659.00 | |
CO Grand total (0 to V) | 86 894.00 | 86 894.00 | 86 894.00 | |
| 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 | |
DD Legal reserve (1) | 93.00 | 86.00 | 93.00 | |
DH Retained earnings | 1 750.00 | 1 615.00 | 1 750.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 508.00 | 142.00 | 508.00 | |
DL TOTAL (I) | 7 351.00 | 6 843.00 | 7 351.00 | |
DU Loans and Debts from Credit Institutions (3) | 41 400.00 | 49 083.00 | 41 400.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 399.00 | 15 186.00 | 12 399.00 | |
DX Trade payables and related accounts | 9 376.00 | 6 582.00 | 9 376.00 | |
DY Tax and social security liabilities | 16 367.00 | 11 404.00 | 16 367.00 | |
EC TOTAL (IV) | 79 543.00 | 82 255.00 | 79 543.00 | |
EE Grand total (I to V) | 86 894.00 | 89 098.00 | 86 894.00 | |
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