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BALANCE SHEET (
2022-09-09)
THE LIST OF BALANCE SHEET : REVES PARFUMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| Name | REVES PARFUMES |
| Siren | 879727097 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 5859 |
| Management number | 2019B01303 |
| Activity code | 4775Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13127 Vitrolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 090.00 | 684.00 | 406.00 | 1 090.00 |
044 Total Fixed Assets | 1 090.00 | 684.00 | 406.00 | 1 090.00 |
060 Merchandise inventory | 8 097.00 | 8 097.00 | 8 097.00 | |
068 Receivables – Trade and related accounts | 184.00 | 184.00 | 184.00 | |
084 Cash | 8 320.00 | 8 320.00 | 8 320.00 | |
092 Prepaid expenses | 91.00 | 91.00 | 91.00 | |
096 Total Current Assets + Prepaid Expenses | 16 692.00 | 16 692.00 | 16 692.00 | |
110 Total Assets | 17 782.00 | 684.00 | 17 098.00 | 17 782.00 |
120 Share or Individual Capital | 12 000.00 | |||
134 Retained Earnings | -5 867.00 | |||
136 Profit for the Year | 79.00 | |||
142 Total Equity - Total I | 6 212.00 | |||
166 Suppliers and related accounts | 380.00 | |||
172 Other debts | 10 506.00 | |||
176 Total debts | 10 886.00 | |||
180 Liabilities Total | 17 098.00 | |||
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