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BALANCE SHEET (
2020-05-05)
THE LIST OF BALANCE SHEET : SARLU ESTELLE ESTHETIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-05 | Partially confidential | 2019-09-30 | Simplified |
| 2019-03-01 | Partially confidential | 2016-09-30 | Simplified |
| Name | SARLU ESTELLE ESTHETIQUE |
| Siren | 822781498 |
| Closing | 2019-09-30 |
| Registry code | 4002 |
| Registration number | 617 |
| Management number | 2016B00405 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40800 Aire-sur-l'Adour |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 31 530.00 | 31 530.00 | 31 530.00 | |
028 Tangible Assets | 21 770.00 | 5 702.00 | 16 068.00 | 21 770.00 |
040 Financial Assets | 1 818.00 | 1 818.00 | 1 818.00 | |
044 Total Fixed Assets | 55 118.00 | 5 702.00 | 49 415.00 | 55 118.00 |
060 Merchandise inventory | 1 069.00 | 1 069.00 | 1 069.00 | |
072 Receivables – Other | 5 057.00 | 5 057.00 | 5 057.00 | |
084 Cash | 4 232.00 | 4 232.00 | 4 232.00 | |
096 Total Current Assets + Prepaid Expenses | 10 357.00 | 10 357.00 | 10 357.00 | |
110 Total Assets | 65 475.00 | 5 702.00 | 59 773.00 | 65 475.00 |
120 Share or Individual Capital | 32 100.00 | |||
126 Legal Reserve | 466.00 | |||
132 Other Reserves | 8 862.00 | |||
134 Retained Earnings | -4 819.00 | |||
136 Profit for the Year | 1 708.00 | |||
142 Total Equity - Total I | 38 318.00 | |||
156 Loans and similar debts | 17 882.00 | |||
166 Suppliers and related accounts | 1 195.00 | |||
172 Other debts | 2 378.00 | |||
176 Total debts | 21 455.00 | |||
180 Liabilities Total | 59 773.00 | |||
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