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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : MULTI BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-14 | Public | 2017-12-31 | Complete |
| 2018-10-29 | Public | 2016-12-31 | Complete |
| Name | MULTI BEAUTE |
| Siren | 502862345 |
| Closing | 2016-12-31 |
| Registry code | 6202 |
| Registration number | 5705 |
| Management number | 2008B00077 |
| Activity code | 4775Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62240 Desvres |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 145.00 | 145.00 | 145.00 | |
AT Other tangible assets | 556.00 | 556.00 | 556.00 | |
BJ TOTAL (I) | 701.00 | 701.00 | 701.00 | |
BX Customers and related accounts | 3 264.00 | 3 264.00 | 3 264.00 | |
BZ Other receivables | 651.00 | 213.00 | 438.00 | 651.00 |
CJ TOTAL (II) | 3 915.00 | 213.00 | 3 702.00 | 3 915.00 |
CO Grand total (0 to V) | 4 616.00 | 914.00 | 3 702.00 | 4 616.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -1 585.00 | -1 371.00 | -1 585.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -213.00 | -214.00 | -213.00 | |
DL TOTAL (I) | 3 702.00 | 3 915.00 | 3 702.00 | |
EE Grand total (I to V) | 3 702.00 | 3 915.00 | 3 702.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FX Taxes, duties, and similar payments | 213.00 | |||
GF Total Operating Expenses (II) | 213.00 | |||
GG - OPERATING RESULT (I - II) | -213.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -213.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 213.00 | 214.00 | 213.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -213.00 | -214.00 | -213.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VY TOTAL – STATEMENT OF LIABILITIES | 2.00 | |||
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