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BALANCE SHEET (
2019-04-24)
THE LIST OF BALANCE SHEET : CENTRE DE BEAUTE DES ARCEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-27 | Public | 2020-09-30 | Complete |
| 2020-05-06 | Public | 2019-09-30 | Complete |
| 2019-04-24 | Partially confidential | 2018-09-30 | Complete |
| 2018-08-21 | Public | 2017-09-30 | Complete |
| 2017-08-02 | Partially confidential | 2016-09-30 | Complete |
| Name | CENTRE DE BEAUTE DES ARCEAUX |
| Siren | 433006475 |
| Closing | 2018-09-30 |
| Registry code | 3405 |
| Registration number | 6716 |
| Management number | 2000B01212 |
| Activity code | 9602B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 MONTPELLIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 760.00 | 760.00 | 760.00 | |
AH Goodwill | 350 000.00 | 350 000.00 | 350 000.00 | |
AR Technical installations, industrial equipment and tools | 67 483.00 | 46 570.00 | 20 913.00 | 67 483.00 |
AT Other tangible assets | 131 836.00 | 107 213.00 | 24 623.00 | 131 836.00 |
BH Other financial assets | 683.00 | 683.00 | 683.00 | |
BJ TOTAL (I) | 556 762.00 | 154 543.00 | 402 220.00 | 556 762.00 |
BL Raw materials, supplies | 12 017.00 | 12 017.00 | 12 017.00 | |
BT Goods | 39 223.00 | 39 223.00 | 39 223.00 | |
BV Advances and down payments on orders | 2 433.00 | 2 433.00 | 2 433.00 | |
BZ Other receivables | 25 596.00 | 25 596.00 | 25 596.00 | |
CD Marketable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
CF Cash and cash equivalents | 112 303.00 | 112 303.00 | 112 303.00 | |
CH Prepaid expenses | 3 699.00 | 3 699.00 | 3 699.00 | |
CJ TOTAL (II) | 225 271.00 | 225 271.00 | 225 271.00 | |
CO Grand total (0 to V) | 782 033.00 | 154 543.00 | 627 490.00 | 782 033.00 |
CP Shares due in less than one year | 683.00 | 683.00 | ||
CU Other investments | 6 000.00 | 6 000.00 | 6 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 455 690.00 | 396 114.00 | 455 690.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 597.00 | 59 576.00 | 54 597.00 | |
DL TOTAL (I) | 519 087.00 | 464 490.00 | 519 087.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 741.00 | 4 164.00 | 20 741.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10.00 | 26 360.00 | 10.00 | |
DX Trade payables and related accounts | 11 946.00 | 18 279.00 | 11 946.00 | |
DY Tax and social security liabilities | 29 817.00 | 30 775.00 | 29 817.00 | |
EB Prepaid income (2) | 45 891.00 | 44 754.00 | 45 891.00 | |
EC TOTAL (IV) | 108 404.00 | 124 332.00 | 108 404.00 | |
EE Grand total (I to V) | 627 490.00 | 588 822.00 | 627 490.00 | |
EG Accrued income and payables due within one year | 93 989.00 | 124 131.00 | 93 989.00 | |
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