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BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : BEAUTE CAMELIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Partially confidential | 2020-12-31 | Complete |
| 2018-10-15 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-10 | Public | 2016-12-31 | Complete |
| Name | BEAUTE CAMELIA |
| Siren | 507700615 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 98853 |
| Management number | 2008B18792 |
| Activity code | 9602B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 140 000.00 | 140 000.00 | 140 000.00 | |
AR Technical installations, industrial equipment and tools | 23 665.00 | 22 836.00 | 830.00 | 23 665.00 |
AT Other tangible assets | 47 464.00 | 23 812.00 | 23 653.00 | 47 464.00 |
BH Other financial assets | 6 924.00 | 6 924.00 | 6 924.00 | |
BJ TOTAL (I) | 218 053.00 | 46 647.00 | 171 406.00 | 218 053.00 |
BT Goods | 3 831.00 | 3 831.00 | 3 831.00 | |
BZ Other receivables | 4 365.00 | 4 365.00 | 4 365.00 | |
CF Cash and cash equivalents | 492.00 | 492.00 | 492.00 | |
CH Prepaid expenses | 283.00 | 283.00 | 283.00 | |
CJ TOTAL (II) | 8 971.00 | 8 971.00 | 8 971.00 | |
CO Grand total (0 to V) | 227 025.00 | 46 647.00 | 180 378.00 | 227 025.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -14 168.00 | -14 168.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -35 593.00 | -14 168.00 | -35 593.00 | |
DL TOTAL (I) | -48 761.00 | -13 168.00 | -48 761.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 478.00 | 5 478.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 143 528.00 | 137 798.00 | 143 528.00 | |
DX Trade payables and related accounts | 18 480.00 | 16 454.00 | 18 480.00 | |
DY Tax and social security liabilities | 10 451.00 | 9 959.00 | 10 451.00 | |
EA Other liabilities | 51 200.00 | 53 700.00 | 51 200.00 | |
EC TOTAL (IV) | 229 138.00 | 217 911.00 | 229 138.00 | |
EE Grand total (I to V) | 180 378.00 | 204 743.00 | 180 378.00 | |
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