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BALANCE SHEET (
2019-03-22)
THE LIST OF BALANCE SHEET : SALON DE LAURINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-22 | Partially confidential | 2018-09-30 | Complete |
| Name | SALON DE LAURINE |
| Siren | 833364136 |
| Closing | 2018-09-30 |
| Registry code | 7606 |
| Registration number | B2019/000712 |
| Management number | 2017B00678 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76210 BOLBEC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 17 985.00 | 17 985.00 | 17 985.00 | |
AR Technical installations, industrial equipment and tools | 444.00 | 14.00 | 429.00 | 444.00 |
AT Other tangible assets | 6 804.00 | 186.00 | 6 618.00 | 6 804.00 |
BJ TOTAL (I) | 25 348.00 | 201.00 | 25 147.00 | 25 348.00 |
BL Raw materials, supplies | 1 715.00 | 1 715.00 | 1 715.00 | |
BT Goods | 290.00 | 290.00 | 290.00 | |
BZ Other receivables | 2 892.00 | 2 892.00 | 2 892.00 | |
CF Cash and cash equivalents | 6 266.00 | 6 266.00 | 6 266.00 | |
CH Prepaid expenses | 799.00 | 799.00 | 799.00 | |
CJ TOTAL (II) | 11 962.00 | 11 962.00 | 11 962.00 | |
CO Grand total (0 to V) | 37 311.00 | 201.00 | 37 110.00 | 37 311.00 |
CU Other investments | 115.00 | 115.00 | 115.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 505.00 | 1 505.00 | ||
DL TOTAL (I) | 2 505.00 | 2 505.00 | ||
DU Loans and Debts from Credit Institutions (3) | 26 063.00 | 26 063.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 742.00 | 742.00 | ||
DX Trade payables and related accounts | 7 011.00 | 7 011.00 | ||
DY Tax and social security liabilities | 786.00 | 786.00 | ||
EC TOTAL (IV) | 34 604.00 | 34 604.00 | ||
EE Grand total (I to V) | 37 110.00 | 37 110.00 | ||
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