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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : SECRETS DE BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-23 | Partially confidential | 2017-12-31 | Complete |
| Name | SECRETS DE BEAUTE |
| Siren | 498069350 |
| Closing | 2017-12-31 |
| Registry code | 1901 |
| Registration number | 1579 |
| Management number | 2007B30079 |
| Activity code | 4775Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19000 TULLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 490.00 | 490.00 | 490.00 | |
AH Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
AR Technical installations, industrial equipment and tools | 1 902.00 | 849.00 | 1 052.00 | 1 902.00 |
AT Other tangible assets | 21 112.00 | 16 169.00 | 4 943.00 | 21 112.00 |
BJ TOTAL (I) | 46 541.00 | 17 509.00 | 29 032.00 | 46 541.00 |
BT Goods | 9 039.00 | 9 039.00 | 9 039.00 | |
BZ Other receivables | 195.00 | 195.00 | 195.00 | |
CF Cash and cash equivalents | 15 274.00 | 15 274.00 | 15 274.00 | |
CH Prepaid expenses | 199.00 | 199.00 | 199.00 | |
CJ TOTAL (II) | 24 708.00 | 24 708.00 | 24 708.00 | |
CO Grand total (0 to V) | 71 249.00 | 17 509.00 | 53 740.00 | 71 249.00 |
CU Other investments | 36.00 | 36.00 | 36.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DG Other reserves | 44 020.00 | 43 114.00 | 44 020.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -935.00 | 905.00 | -935.00 | |
DL TOTAL (I) | 47 484.00 | 48 420.00 | 47 484.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 523.00 | 93.00 | 523.00 | |
DX Trade payables and related accounts | 4 102.00 | 1 415.00 | 4 102.00 | |
DY Tax and social security liabilities | 1 630.00 | 1 485.00 | 1 630.00 | |
EC TOTAL (IV) | 6 256.00 | 2 994.00 | 6 256.00 | |
EE Grand total (I to V) | 53 740.00 | 51 415.00 | 53 740.00 | |
| 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 | 524.00 | 524.00 | 524.00 | |
8B Suppliers and Related Accounts | 4 102.00 | 4 102.00 | 4 102.00 | |
VQ Other Taxes, Duties, and Similar Debts | 1 630.00 | 1 630.00 | 1 630.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 395.00 | 395.00 | 395.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 256.00 | 6 256.00 | 6 256.00 | |
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