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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : GIULIETTA BOSSI SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-25 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-30 | Partially confidential | 2016-12-31 | Complete |
| Name | GIULIETTA BOSSI SAS |
| Siren | 810764597 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 26284 |
| Management number | 2015B02891 |
| Activity code | 4791A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 458.00 | 7 138.00 | 7 320.00 | 14 458.00 |
028 Tangible Assets | 859.00 | 644.00 | 215.00 | 859.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 15 317.00 | 7 782.00 | 7 535.00 | 15 317.00 |
060 Merchandise inventory | 17 147.00 | 17 147.00 | 17 147.00 | |
068 Receivables – Trade and related accounts | 1 355.00 | 1 355.00 | 1 355.00 | |
084 Cash | 2 743.00 | 2 743.00 | 2 743.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 21 245.00 | 21 245.00 | 21 245.00 | |
110 Total Assets | 36 563.00 | 7 782.00 | 28 780.00 | 36 563.00 |
120 Share or Individual Capital | 19 100.00 | |||
132 Other Reserves | 17 085.00 | |||
134 Retained Earnings | -14 518.00 | |||
136 Profit for the Year | -13 946.00 | |||
142 Total Equity - Total I | 7 721.00 | |||
166 Suppliers and related accounts | 877.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 182.00 | |||
172 Other debts | 20 182.00 | |||
176 Total debts | 21 059.00 | |||
180 Liabilities Total | 28 780.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 180.00 | 180.00 | ||
490 Total Fixed Assets (Gross Value) | 16 118.00 | 16 118.00 | ||
494 Total Fixed Assets (Decreases) | 800.00 | 800.00 | ||
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