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BALANCE SHEET (
2021-05-10)
THE LIST OF BALANCE SHEET : IN VOGUE DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-10 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-01 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-02 | Partially confidential | 2018-09-30 | Complete |
| Name | IN VOGUE DECORATION |
| Siren | 813039500 |
| Closing | 2020-09-30 |
| Registry code | 7402 |
| Registration number | B2021/002475 |
| Management number | 2015B00485 |
| Activity code | 4753Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74100 ANNEMASSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | ||||
AJ Other Intangible Assets | ||||
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | ||||
BH Other financial assets | 20.00 | 20.00 | 20.00 | |
BJ TOTAL (I) | 20.00 | 20.00 | 20.00 | |
BT Goods | ||||
BZ Other receivables | 259 889.00 | 259 889.00 | 259 889.00 | |
CF Cash and cash equivalents | 154 591.00 | 154 591.00 | 154 591.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 414 479.00 | 414 479.00 | 414 479.00 | |
CO Grand total (0 to V) | 414 499.00 | 414 499.00 | 414 499.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 252 732.00 | 212 666.00 | 252 732.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -32 068.00 | 40 066.00 | -32 068.00 | |
DL TOTAL (I) | 237 166.00 | 269 232.00 | 237 166.00 | |
DT Other Bond Issues | 156 956.00 | 199 518.00 | 156 956.00 | |
DU Loans and Debts from Credit Institutions (3) | 286.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 726.00 | 17 008.00 | 726.00 | |
DW Advances and down payments received on current orders | 81 159.00 | |||
DX Trade payables and related accounts | 4 051.00 | 98 555.00 | 4 051.00 | |
DY Tax and social security liabilities | 15 601.00 | 51 534.00 | 15 601.00 | |
EC TOTAL (IV) | 177 335.00 | 448 061.00 | 177 335.00 | |
EE Grand total (I to V) | 414 499.00 | 717 293.00 | 414 499.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 8 890.00 | 2 549.00 | 11 439.00 | 8 890.00 |
CY DEPRECIATION Start-up, development, or research expenses | 80.00 | 44.00 | 125.00 | 80.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 8 810.00 | 2 505.00 | 11 315.00 | 8 810.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 051.00 | 4 051.00 | 4 051.00 | |
8D Social Security and Other Social Organizations | 15 601.00 | 15 601.00 | 15 601.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 726.00 | 726.00 | 726.00 | |
VG Loans with a maturity of up to one year at origin | 156 956.00 | 156 956.00 | 156 956.00 | |
VS Prepaid expenses | 259 889.00 | 259 889.00 | 259 889.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 259 889.00 | 259 889.00 | 259 889.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 177 334.00 | 177 334.00 | 177 334.00 | |
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