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BALANCE SHEET (
2018-04-30)
THE LIST OF BALANCE SHEET : HOUSE OF BEAUTYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-04 | Partially confidential | 2018-12-31 | Simplified |
| 2018-04-30 | Partially confidential | 2017-12-31 | Simplified |
| Name | HOUSE OF BEAUTYS |
| Siren | 831605894 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 6323 |
| Management number | 2017B07869 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93270 SEVRAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 819.00 | 68.00 | 751.00 | 819.00 |
044 Total Fixed Assets | 819.00 | 68.00 | 751.00 | 819.00 |
072 Receivables – Other | 125.00 | 125.00 | 125.00 | |
084 Cash | 2 242.00 | 2 242.00 | 2 242.00 | |
088 Cash | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 2 468.00 | 2 468.00 | 2 468.00 | |
110 Total Assets | 3 288.00 | 68.00 | 3 220.00 | 3 288.00 |
120 Share or Individual Capital | 7 001.00 | |||
136 Profit for the Year | -3 806.00 | |||
142 Total Equity - Total I | 3 194.00 | |||
164 Advances and down payments received on current orders | 24.00 | |||
172 Other debts | 1.00 | |||
176 Total debts | 25.00 | |||
180 Liabilities Total | 3 220.00 | |||
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