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BALANCE SHEET (
2018-08-29)
THE LIST OF BALANCE SHEET : BEAUTE VALMY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-20 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-29 | Partially confidential | 2017-12-31 | Complete |
| 2018-08-06 | Public | 2016-12-31 | Complete |
| 2017-03-14 | Public | 2015-12-31 | Complete |
| Name | BEAUTE VALMY |
| Siren | 802817619 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 14084 |
| Management number | 2014B01806 |
| Activity code | 9602B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59650 VILLENEUVE D'ASCQ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
AR Technical installations, industrial equipment and tools | 4 200.00 | 4 200.00 | 4 200.00 | |
AT Other tangible assets | 800.00 | 800.00 | 800.00 | |
BH Other financial assets | 1 950.00 | 1 950.00 | 1 950.00 | |
BJ TOTAL (I) | 81 950.00 | 5 000.00 | 76 950.00 | 81 950.00 |
BL Raw materials, supplies | 2 717.00 | 2 717.00 | 2 717.00 | |
BT Goods | 5 553.00 | 5 553.00 | 5 553.00 | |
BZ Other receivables | 718.00 | 718.00 | 718.00 | |
CF Cash and cash equivalents | 1 200.00 | 1 200.00 | 1 200.00 | |
CH Prepaid expenses | 792.00 | 792.00 | 792.00 | |
CJ TOTAL (II) | 10 980.00 | 10 980.00 | 10 980.00 | |
CO Grand total (0 to V) | 92 930.00 | 5 000.00 | 87 930.00 | 92 930.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 13 313.00 | 10 816.00 | 13 313.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 652.00 | 2 497.00 | 7 652.00 | |
DL TOTAL (I) | 31 965.00 | 24 313.00 | 31 965.00 | |
DU Loans and Debts from Credit Institutions (3) | 32 297.00 | 40 513.00 | 32 297.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 591.00 | 16 923.00 | 14 591.00 | |
DX Trade payables and related accounts | 4 620.00 | 4 459.00 | 4 620.00 | |
DY Tax and social security liabilities | 4 457.00 | 3 263.00 | 4 457.00 | |
EC TOTAL (IV) | 55 965.00 | 65 159.00 | 55 965.00 | |
EE Grand total (I to V) | 87 930.00 | 89 472.00 | 87 930.00 | |
EI Including equity loans | 14 591.00 | 14 591.00 | ||
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