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BALANCE SHEET (
2020-01-29)
THE LIST OF BALANCE SHEET : EMOTION'ELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-29 | Partially confidential | 2019-06-30 | Simplified |
| Name | EMOTION'ELLES |
| Siren | 838064525 |
| Closing | 2019-06-30 |
| Registry code | 3801 |
| Registration number | B2020/001591 |
| Management number | 2018B00515 |
| Activity code | 4776Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38500 VOIRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 478.00 | 5 110.00 | 18 368.00 | 23 478.00 |
040 Financial Assets | 3 050.00 | 3 050.00 | 3 050.00 | |
044 Total Fixed Assets | 26 528.00 | 5 110.00 | 21 418.00 | 26 528.00 |
050 Raw materials, supplies, in progress | 2 863.00 | 2 863.00 | 2 863.00 | |
060 Merchandise inventory | 3 887.00 | 3 887.00 | 3 887.00 | |
068 Receivables – Trade and related accounts | 2 185.00 | 2 185.00 | 2 185.00 | |
072 Receivables – Other | 1 855.00 | 1 855.00 | 1 855.00 | |
084 Cash | 9 448.00 | 9 448.00 | 9 448.00 | |
092 Prepaid expenses | 945.00 | 945.00 | 945.00 | |
096 Total Current Assets + Prepaid Expenses | 21 183.00 | 21 183.00 | 21 183.00 | |
110 Total Assets | 47 711.00 | 5 110.00 | 42 601.00 | 47 711.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 407.00 | |||
142 Total Equity - Total I | 4 407.00 | |||
156 Loans and similar debts | 15 089.00 | |||
166 Suppliers and related accounts | 5 649.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 854.00 | |||
172 Other debts | 17 456.00 | |||
176 Total debts | 38 194.00 | |||
180 Liabilities Total | 42 601.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 528.00 | |||
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