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BALANCE SHEET (
2018-04-05)
THE LIST OF BALANCE SHEET : ZHYM BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Partially confidential | 2020-12-31 | Complete |
| 2018-04-05 | Partially confidential | 2016-12-31 | Complete |
| Name | ZHYM BEAUTE |
| Siren | 792911463 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 4708 |
| Management number | 2013B03477 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93360 NEUILLY PLAISANCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 14 458.00 | 14 458.00 | 14 458.00 | |
AH Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
AR Technical installations, industrial equipment and tools | 12 453.00 | 11 185.00 | 1 268.00 | 12 453.00 |
AT Other tangible assets | 33 169.00 | 10 463.00 | 22 707.00 | 33 169.00 |
BH Other financial assets | 10 059.00 | 10 059.00 | 10 059.00 | |
BJ TOTAL (I) | 220 241.00 | 36 106.00 | 184 135.00 | 220 241.00 |
BT Goods | 19 082.00 | 19 082.00 | 19 082.00 | |
BV Advances and down payments on orders | 1 107.00 | 1 107.00 | 1 107.00 | |
BX Customers and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
BZ Other receivables | 8 022.00 | 8 022.00 | 8 022.00 | |
CF Cash and cash equivalents | 28 840.00 | 28 840.00 | 28 840.00 | |
CH Prepaid expenses | 721.00 | 721.00 | 721.00 | |
CJ TOTAL (II) | 64 972.00 | 64 972.00 | 64 972.00 | |
CO Grand total (0 to V) | 285 213.00 | 36 106.00 | 249 107.00 | 285 213.00 |
CU Other investments | 101.00 | 101.00 | 101.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DH Retained earnings | 31 570.00 | 31 570.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 485.00 | 10 485.00 | ||
DL TOTAL (I) | 50 055.00 | 50 055.00 | ||
DU Loans and Debts from Credit Institutions (3) | 93 400.00 | 93 400.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 739.00 | 3 739.00 | ||
DX Trade payables and related accounts | 42 415.00 | 42 415.00 | ||
DY Tax and social security liabilities | 46 818.00 | 46 818.00 | ||
EA Other liabilities | 12 680.00 | 12 680.00 | ||
EC TOTAL (IV) | 199 053.00 | 199 053.00 | ||
EE Grand total (I to V) | 249 107.00 | 249 107.00 | ||
EG Accrued income and payables due within one year | 105 652.00 | 105 652.00 | ||
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