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BALANCE SHEET (
2018-03-07)
THE LIST OF BALANCE SHEET : BEAUTE NATURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-06 | Partially confidential | 2020-12-31 | Complete |
| 2018-03-07 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-24 | Partially confidential | 2016-09-30 | Complete |
| Name | BEAUTE NATURE |
| Siren | 453068124 |
| Closing | 2017-09-30 |
| Registry code | 8002 |
| Registration number | B2018/000811 |
| Management number | 2004B00163 |
| Activity code | 9602B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80480 DURY |
| 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 | 510.00 | 510.00 | 510.00 | |
AT Other tangible assets | 1 082.00 | 1 082.00 | 1 082.00 | |
BJ TOTAL (I) | 1 592.00 | 1 592.00 | 1 592.00 | |
BL Raw materials, supplies | 4 996.00 | 4 996.00 | 4 996.00 | |
BT Goods | 87 135.00 | 87 135.00 | 87 135.00 | |
BZ Other receivables | 14 351.00 | 14 351.00 | 14 351.00 | |
CD Marketable securities | 77 656.00 | 77 656.00 | 77 656.00 | |
CF Cash and cash equivalents | 60 389.00 | 60 389.00 | 60 389.00 | |
CH Prepaid expenses | 3 308.00 | 3 308.00 | 3 308.00 | |
CJ TOTAL (II) | 247 834.00 | 247 834.00 | 247 834.00 | |
CO Grand total (0 to V) | 249 425.00 | 1 592.00 | 247 834.00 | 249 425.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 460.00 | 33 460.00 | ||
DL TOTAL (I) | 42 260.00 | 42 260.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 791.00 | 791.00 | ||
DX Trade payables and related accounts | 146 630.00 | 146 630.00 | ||
DY Tax and social security liabilities | 42 280.00 | 42 280.00 | ||
EA Other liabilities | 15 872.00 | 15 872.00 | ||
EC TOTAL (IV) | 205 573.00 | 205 573.00 | ||
EE Grand total (I to V) | 247 834.00 | 247 834.00 | ||
EG Accrued income and payables due within one year | 205 573.00 | 205 573.00 | ||
| 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 | 791.00 | 791.00 | 791.00 | |
8B Suppliers and Related Accounts | 146 630.00 | 146 630.00 | 146 630.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 15 872.00 | 15 872.00 | 15 872.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 17 659.00 | 17 659.00 | 17 659.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 205 573.00 | 205 573.00 | 205 573.00 | |
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