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BALANCE SHEET (
2019-04-04)
THE LIST OF BALANCE SHEET : HOUSE OF BEAUTYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-04 | Partially confidential | 2018-12-31 | Simplified |
| 2018-04-30 | Partially confidential | 2017-12-31 | Simplified |
| Name | HOUSE OF BEAUTYS |
| Siren | 831605894 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 5156 |
| Management number | 2017B07869 |
| Activity code | 8230Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93270 SEVRAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 543.00 | 492.00 | 2 051.00 | 2 543.00 |
044 Total Fixed Assets | 2 543.00 | 492.00 | 2 051.00 | 2 543.00 |
068 Receivables – Trade and related accounts | 512.00 | 512.00 | 512.00 | |
084 Cash | 4 623.00 | 4 623.00 | 4 623.00 | |
088 Cash | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 5 235.00 | 5 235.00 | 5 235.00 | |
110 Total Assets | 7 778.00 | 492.00 | 7 286.00 | 7 778.00 |
120 Share or Individual Capital | 7 001.00 | |||
134 Retained Earnings | -5 764.00 | |||
142 Total Equity - Total I | 1 237.00 | |||
164 Advances and down payments received on current orders | ||||
172 Other debts | 6 050.00 | |||
176 Total debts | 6 060.00 | |||
180 Liabilities Total | 7 286.00 | |||
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