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BALANCE SHEET (
2019-03-14)
THE LIST OF BALANCE SHEET : ID BEAUTY CENTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-14 | Partially confidential | 2018-06-30 | Simplified |
| 2018-10-08 | Partially confidential | 2017-06-30 | Simplified |
| Name | ID BEAUTY CENTER |
| Siren | 824750020 |
| Closing | 2018-06-30 |
| Registry code | 6901 |
| Registration number | B2019/008468 |
| Management number | 2017B00511 |
| Activity code | 9602B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2019-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69500 BRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 000.00 | 1 600.00 | 10 400.00 | 12 000.00 |
040 Financial Assets | 4 800.00 | 4 800.00 | 4 800.00 | |
044 Total Fixed Assets | 16 800.00 | 1 600.00 | 15 200.00 | 16 800.00 |
084 Cash | 143.00 | 143.00 | 143.00 | |
096 Total Current Assets + Prepaid Expenses | 143.00 | 143.00 | 143.00 | |
110 Total Assets | 16 943.00 | 1 600.00 | 15 343.00 | 16 943.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -352.00 | |||
136 Profit for the Year | -128.00 | |||
142 Total Equity - Total I | 520.00 | |||
166 Suppliers and related accounts | 5 727.00 | |||
172 Other debts | 9 095.00 | |||
176 Total debts | 14 822.00 | |||
180 Liabilities Total | 15 343.00 | |||
193 Of which financial assets due in less than one year | 4 800.00 | |||
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