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BALANCE SHEET (
2021-01-05)
THE LIST OF BALANCE SHEET : VERSAILLES ESSENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-05 | Partially confidential | 2019-12-31 | Complete |
| Name | VERSAILLES ESSENCE |
| Siren | 851388934 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 730 |
| Management number | 2020B03029 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94300 Vincennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
BH Other financial assets | 45 000.00 | 45 000.00 | 45 000.00 | |
BJ TOTAL (I) | 245 000.00 | 245 000.00 | 245 000.00 | |
BR Intermediate and finished products | 19 000.00 | -19 000.00 | ||
BT Goods | 29 526.00 | 29 526.00 | 29 526.00 | |
BX Customers and related accounts | 3 156.00 | 3 156.00 | 3 156.00 | |
BZ Other receivables | 61 731.00 | 61 731.00 | 61 731.00 | |
CF Cash and cash equivalents | 163 583.00 | 163 583.00 | 163 583.00 | |
CH Prepaid expenses | 81.00 | 81.00 | 81.00 | |
CJ TOTAL (II) | 258 080.00 | 19 000.00 | 239 080.00 | 258 080.00 |
CO Grand total (0 to V) | 503 080.00 | 19 000.00 | 484 080.00 | 503 080.00 |
| 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) | 700.00 | 700.00 | ||
DL TOTAL (I) | 1 700.00 | 1 700.00 | ||
DX Trade payables and related accounts | 134 493.00 | 134 493.00 | ||
DY Tax and social security liabilities | 92 096.00 | 92 096.00 | ||
EA Other liabilities | 255 789.00 | 255 789.00 | ||
EC TOTAL (IV) | 482 379.00 | 482 379.00 | ||
EE Grand total (I to V) | 484 080.00 | 484 080.00 | ||
EG Accrued income and payables due within one year | 482 379.00 | 482 379.00 | ||
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