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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : ARTEMISE BEAUTE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-07-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-20 | Partially confidential | 2016-12-31 | Complete |
| Name | ARTEMISE BEAUTE SARL |
| Siren | 331231928 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 11249 |
| Management number | 1984B00697 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| 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 |
AH Goodwill | 323 649.00 | 323 649.00 | 323 649.00 | |
AJ Other Intangible Assets | 65 357.00 | 65 357.00 | 65 357.00 | |
AP Buildings | 60 231.00 | 57 012.00 | 3 220.00 | 60 231.00 |
AR Technical installations, industrial equipment and tools | 330 161.00 | 283 564.00 | 46 597.00 | 330 161.00 |
AT Other tangible assets | 819 121.00 | 687 467.00 | 131 654.00 | 819 121.00 |
BF Loans | 13 200.00 | 13 200.00 | 13 200.00 | |
BH Other financial assets | 15 389.00 | 15 389.00 | 15 389.00 | |
BJ TOTAL (I) | 1 627 109.00 | 1 028 043.00 | 599 066.00 | 1 627 109.00 |
BL Raw materials, supplies | 28 733.00 | 28 733.00 | 28 733.00 | |
BT Goods | ||||
BX Customers and related accounts | 1 552.00 | 1 552.00 | 1 552.00 | |
BZ Other receivables | 194 421.00 | 194 421.00 | 194 421.00 | |
CF Cash and cash equivalents | 95 133.00 | 95 133.00 | 95 133.00 | |
CH Prepaid expenses | 4 117.00 | 4 117.00 | 4 117.00 | |
CJ TOTAL (II) | 323 955.00 | 323 955.00 | 323 955.00 | |
CO Grand total (0 to V) | 1 951 064.00 | 1 028 043.00 | 923 021.00 | 1 951 064.00 |
CP Shares due in less than one year | 28 589.00 | 28 589.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 474 470.00 | 474 470.00 | 474 470.00 | |
DH Retained earnings | -65 668.00 | -65 262.00 | -65 668.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 064.00 | -407.00 | 8 064.00 | |
DL TOTAL (I) | 425 250.00 | 417 186.00 | 425 250.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 519.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 121 782.00 | 161 724.00 | 121 782.00 | |
DX Trade payables and related accounts | 162 755.00 | 181 575.00 | 162 755.00 | |
DY Tax and social security liabilities | 195 493.00 | 197 810.00 | 195 493.00 | |
EA Other liabilities | 17 741.00 | 23 724.00 | 17 741.00 | |
EC TOTAL (IV) | 497 771.00 | 581 353.00 | 497 771.00 | |
EE Grand total (I to V) | 923 021.00 | 998 539.00 | 923 021.00 | |
EG Accrued income and payables due within one year | 497 771.00 | 581 353.00 | 497 771.00 | |
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