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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : BEAUTE VEGETALE MENTON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-27 | Partially confidential | 2016-12-31 | Complete |
| Name | BEAUTE VEGETALE MENTON |
| Siren | 491798773 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 6596 |
| Management number | 2006B30202 |
| Activity code | 4775Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-07-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06500 MENTON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 450.00 | 307.00 | 1 143.00 | 1 450.00 |
AT Other tangible assets | 19 103.00 | 9 467.00 | 9 636.00 | 19 103.00 |
BD Other fixed assets | 80.00 | 80.00 | 80.00 | |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 20 663.00 | 9 774.00 | 10 889.00 | 20 663.00 |
BT Goods | 76 413.00 | 76 413.00 | 76 413.00 | |
BV Advances and down payments on orders | 531.00 | 531.00 | 531.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 45 407.00 | 45 407.00 | 45 407.00 | |
CF Cash and cash equivalents | 96 289.00 | 96 289.00 | 96 289.00 | |
CH Prepaid expenses | 183 322.00 | 183 322.00 | 183 322.00 | |
CJ TOTAL (II) | 401 961.00 | 401 961.00 | 401 961.00 | |
CO Grand total (0 to V) | 422 624.00 | 9 774.00 | 412 850.00 | 422 624.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 54.00 | 707.00 | 54.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 244.00 | 21 246.00 | 40 244.00 | |
DL TOTAL (I) | 49 097.00 | 30 754.00 | 49 097.00 | |
DS Convertible Bond Issues | 18.00 | 64.00 | 18.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 449.00 | 34 212.00 | 3 449.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 142.00 | 1 452.00 | 142.00 | |
DW Advances and down payments received on current orders | 9 704.00 | 7 183.00 | 9 704.00 | |
DX Trade payables and related accounts | 285 875.00 | 291 859.00 | 285 875.00 | |
DY Tax and social security liabilities | 44 439.00 | 52 393.00 | 44 439.00 | |
EA Other liabilities | 20 126.00 | 2 326.00 | 20 126.00 | |
EC TOTAL (IV) | 363 752.00 | 389 490.00 | 363 752.00 | |
EE Grand total (I to V) | 412 850.00 | 420 244.00 | 412 850.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 142.00 | 142.00 | 142.00 | |
8B Suppliers and Related Accounts | 285 875.00 | 285 875.00 | 285 875.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 20 126.00 | 20 126.00 | 20 126.00 | |
VP Miscellaneous | 142.00 | 142.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 228 758.00 | 228 728.00 | 30.00 | 228 758.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 354 049.00 | 354 049.00 | 354 049.00 | |
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