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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : SECRETS DE BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-23 | Partially confidential | 2017-12-31 | Complete |
| Name | SECRETS DE BEAUTE |
| Siren | 498069350 |
| Closing | 2018-12-31 |
| Registry code | 1901 |
| Registration number | 1548 |
| Management number | 2007B30079 |
| Activity code | 4775Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-26 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19000 TULLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 490.00 | 490.00 | 490.00 | |
AH Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
AR Technical installations, industrial equipment and tools | 1 902.00 | 1 074.00 | 827.00 | 1 902.00 |
AT Other tangible assets | 21 112.00 | 17 492.00 | 3 620.00 | 21 112.00 |
BJ TOTAL (I) | 46 541.00 | 19 056.00 | 27 484.00 | 46 541.00 |
BT Goods | 8 688.00 | 8 688.00 | 8 688.00 | |
BZ Other receivables | 203.00 | 203.00 | 203.00 | |
CF Cash and cash equivalents | 14 243.00 | 14 243.00 | 14 243.00 | |
CH Prepaid expenses | 210.00 | 210.00 | 210.00 | |
CJ TOTAL (II) | 23 346.00 | 23 346.00 | 23 346.00 | |
CO Grand total (0 to V) | 69 887.00 | 19 056.00 | 50 830.00 | 69 887.00 |
CU Other investments | 36.00 | 36.00 | 36.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DG Other reserves | 43 084.00 | 44 020.00 | 43 084.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 967.00 | -935.00 | -4 967.00 | |
DL TOTAL (I) | 42 517.00 | 47 484.00 | 42 517.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 805.00 | 523.00 | 805.00 | |
DX Trade payables and related accounts | 6 667.00 | 4 102.00 | 6 667.00 | |
DY Tax and social security liabilities | 840.00 | 1 630.00 | 840.00 | |
EC TOTAL (IV) | 8 313.00 | 6 256.00 | 8 313.00 | |
EE Grand total (I to V) | 50 830.00 | 53 740.00 | 50 830.00 | |
| 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 | 805.00 | 805.00 | 805.00 | |
8B Suppliers and Related Accounts | 6 668.00 | 6 668.00 | 6 668.00 | |
VQ Other Taxes, Duties, and Similar Debts | 840.00 | 840.00 | 840.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 414.00 | 414.00 | 414.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 313.00 | 8 313.00 | 8 313.00 | |
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