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BALANCE SHEET (
2018-09-21)
THE LIST OF BALANCE SHEET : LABORATOIRE BEAUTERRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-21 | Partially confidential | 2017-12-31 | Complete |
| Name | LABORATOIRE BEAUTERRA |
| Siren | 822229993 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/036956 |
| Management number | 2016B05287 |
| Activity code | 4645Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69260 CHARBONNIERES-LES-BAINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 732.00 | 43.00 | 689.00 | 732.00 |
AJ Other Intangible Assets | 29 500.00 | 29 500.00 | 29 500.00 | |
AT Other tangible assets | 500.00 | 236.00 | 264.00 | 500.00 |
BJ TOTAL (I) | 30 732.00 | 279.00 | 30 453.00 | 30 732.00 |
BT Goods | 66 217.00 | 66 217.00 | 66 217.00 | |
BX Customers and related accounts | 69 634.00 | 69 634.00 | 69 634.00 | |
BZ Other receivables | 6 385.00 | 6 385.00 | 6 385.00 | |
CF Cash and cash equivalents | 102 520.00 | 102 520.00 | 102 520.00 | |
CH Prepaid expenses | 3 803.00 | 3 803.00 | 3 803.00 | |
CJ TOTAL (II) | 248 558.00 | 248 558.00 | 248 558.00 | |
CO Grand total (0 to V) | 279 290.00 | 279.00 | 279 011.00 | 279 290.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 87 504.00 | 87 504.00 | ||
DL TOTAL (I) | 97 504.00 | 97 504.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 79 706.00 | 79 706.00 | ||
DX Trade payables and related accounts | 43 748.00 | 43 748.00 | ||
DY Tax and social security liabilities | 31 553.00 | 31 553.00 | ||
EA Other liabilities | 26 500.00 | 26 500.00 | ||
EC TOTAL (IV) | 181 506.00 | 181 506.00 | ||
EE Grand total (I to V) | 279 011.00 | 279 011.00 | ||
| 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 | 79 706.00 | 79 706.00 | 79 706.00 | |
8B Suppliers and Related Accounts | 43 748.00 | 43 748.00 | 43 748.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 26 500.00 | 26 500.00 | 26 500.00 | |
VQ Other Taxes, Duties, and Similar Debts | 31 552.00 | 31 552.00 | 31 552.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 79 821.00 | 79 821.00 | 79 821.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 181 506.00 | 181 506.00 | 181 506.00 | |
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