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BALANCE SHEET (
2018-03-20)
THE LIST OF BALANCE SHEET : LE SALON DE FLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-20 | Partially confidential | 2017-06-30 | Complete |
| Name | LE SALON DE FLO |
| Siren | 821395001 |
| Closing | 2017-06-30 |
| Registry code | 8903 |
| Registration number | 1398 |
| Management number | 2016B00205 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89500 DIXMONT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 22 000.00 | 22 000.00 | 22 000.00 | |
AR Technical installations, industrial equipment and tools | 800.00 | 190.00 | 610.00 | 800.00 |
AT Other tangible assets | 2 958.00 | 454.00 | 2 505.00 | 2 958.00 |
BH Other financial assets | 482.00 | 482.00 | 482.00 | |
BJ TOTAL (I) | 26 240.00 | 644.00 | 25 597.00 | 26 240.00 |
BL Raw materials, supplies | 2 128.00 | 2 128.00 | 2 128.00 | |
BT Goods | 863.00 | 863.00 | 863.00 | |
BV Advances and down payments on orders | 25.00 | 25.00 | 25.00 | |
BZ Other receivables | 466.00 | 466.00 | 466.00 | |
CF Cash and cash equivalents | 9 234.00 | 9 234.00 | 9 234.00 | |
CH Prepaid expenses | 170.00 | 170.00 | 170.00 | |
CJ TOTAL (II) | 12 886.00 | 12 886.00 | 12 886.00 | |
CO Grand total (0 to V) | 39 127.00 | 644.00 | 38 483.00 | 39 127.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 981.00 | 2 981.00 | ||
DL TOTAL (I) | 7 981.00 | 7 981.00 | ||
DU Loans and Debts from Credit Institutions (3) | 27 240.00 | 27 240.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6.00 | 6.00 | ||
DX Trade payables and related accounts | 585.00 | 585.00 | ||
DY Tax and social security liabilities | 2 671.00 | 2 671.00 | ||
EC TOTAL (IV) | 30 502.00 | 30 502.00 | ||
EE Grand total (I to V) | 38 483.00 | 38 483.00 | ||
EG Accrued income and payables due within one year | 7 584.00 | 7 584.00 | ||
EI Including equity loans | 6.00 | 6.00 | ||
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