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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : CENTRE DE BEAUTE DES ARCEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-27 | Public | 2020-09-30 | Complete |
| 2020-05-06 | Public | 2019-09-30 | Complete |
| 2019-04-24 | Partially confidential | 2018-09-30 | Complete |
| 2018-08-21 | Public | 2017-09-30 | Complete |
| 2017-08-02 | Partially confidential | 2016-09-30 | Complete |
| Name | CENTRE DE BEAUTE DES ARCEAUX |
| Siren | 433006475 |
| Closing | 2016-09-30 |
| Registry code | 3405 |
| Registration number | 13934 |
| Management number | 2000B01212 |
| Activity code | 9602B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 760.00 | 760.00 | 760.00 | |
AH Goodwill | 350 000.00 | 350 000.00 | 350 000.00 | |
AR Technical installations, industrial equipment and tools | 68 368.00 | 60 954.00 | 7 414.00 | 68 368.00 |
AT Other tangible assets | 123 096.00 | 97 132.00 | 25 963.00 | 123 096.00 |
BH Other financial assets | 683.00 | 683.00 | 683.00 | |
BJ TOTAL (I) | 548 906.00 | 158 846.00 | 390 060.00 | 548 906.00 |
BL Raw materials, supplies | 12 934.00 | 12 934.00 | 12 934.00 | |
BT Goods | 38 814.00 | 38 814.00 | 38 814.00 | |
BV Advances and down payments on orders | 3 426.00 | 3 426.00 | 3 426.00 | |
BZ Other receivables | 28 509.00 | 28 509.00 | 28 509.00 | |
CD Marketable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
CF Cash and cash equivalents | 53 963.00 | 53 963.00 | 53 963.00 | |
CH Prepaid expenses | 3 303.00 | 3 303.00 | 3 303.00 | |
CJ TOTAL (II) | 160 949.00 | 160 949.00 | 160 949.00 | |
CO Grand total (0 to V) | 709 856.00 | 158 846.00 | 551 009.00 | 709 856.00 |
CP Shares due in less than one year | 683.00 | 683.00 | ||
CU Other investments | 6 000.00 | 6 000.00 | 6 000.00 | |
| 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 | |
DG Other reserves | 348 641.00 | 276 809.00 | 348 641.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 472.00 | 71 832.00 | 47 472.00 | |
DL TOTAL (I) | 404 914.00 | 357 441.00 | 404 914.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 347.00 | 22 859.00 | 13 347.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36 774.00 | 79 167.00 | 36 774.00 | |
DX Trade payables and related accounts | 23 228.00 | 21 668.00 | 23 228.00 | |
DY Tax and social security liabilities | 25 392.00 | 29 321.00 | 25 392.00 | |
EB Prepaid income (2) | 47 355.00 | 50 337.00 | 47 355.00 | |
EC TOTAL (IV) | 146 096.00 | 203 352.00 | 146 096.00 | |
EE Grand total (I to V) | 551 009.00 | 560 793.00 | 551 009.00 | |
EG Accrued income and payables due within one year | 85.00 | 5 766.00 | 85.00 | |
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