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ESSENTIEL NATURE COSMETIQUE >
BALANCE SHEET (
2019-04-23)
THE LIST OF BALANCE SHEET : ESSENTIEL NATURE COSMETIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-23 | Partially confidential | 2016-06-30 | Complete |
| Name | ESSENTIEL NATURE COSMETIQUE |
| Siren | 812583862 |
| Closing | 2016-06-30 |
| Registry code | 3003 |
| Registration number | B2019/003455 |
| Management number | 2015B01290 |
| Activity code | 4775Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30220 AIGUES MORTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 822.00 | 108.00 | 714.00 | 822.00 |
AT Other tangible assets | 19 913.00 | 2 692.00 | 17 221.00 | 19 913.00 |
BJ TOTAL (I) | 822.00 | 108.00 | 714.00 | 822.00 |
BT Goods | 9 807.00 | 9 807.00 | 9 807.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 132.00 | 132.00 | 132.00 | |
CF Cash and cash equivalents | 2 534.00 | 2 534.00 | 2 534.00 | |
CJ TOTAL (II) | 12 341.00 | 12 341.00 | 12 341.00 | |
CO Grand total (0 to V) | 13 163.00 | 108.00 | 13 054.00 | 13 163.00 |
CU Other investments | 50.00 | 50.00 | 50.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 163.00 | 163.00 | ||
DH Retained earnings | -463.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -463.00 | -463.00 | ||
DL TOTAL (I) | 537.00 | 537.00 | ||
DU Loans and Debts from Credit Institutions (3) | 17 927.00 | 17 927.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 517.00 | 10 517.00 | ||
DX Trade payables and related accounts | 500.00 | 500.00 | ||
DY Tax and social security liabilities | 1 133.00 | 285.00 | 1 133.00 | |
EA Other liabilities | 1 500.00 | 1 500.00 | ||
EC TOTAL (IV) | 12 517.00 | 12 517.00 | ||
EE Grand total (I to V) | 13 054.00 | 13 054.00 | ||
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