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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : BEAUTE HD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | BEAUTE HD |
| Siren | 511458218 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 10236 |
| Management number | 2009B01246 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78370 PLAISIR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 14 000.00 | 14 000.00 | 14 000.00 | |
AR Technical installations, industrial equipment and tools | 4 145.00 | 4 145.00 | 4 145.00 | |
AT Other tangible assets | 18 144.00 | 17 436.00 | 708.00 | 18 144.00 |
BH Other financial assets | 2 980.00 | 2 980.00 | 2 980.00 | |
BJ TOTAL (I) | 39 270.00 | 21 581.00 | 17 689.00 | 39 270.00 |
BL Raw materials, supplies | 5 246.00 | 5 246.00 | 5 246.00 | |
BT Goods | 1 744.00 | 1 744.00 | 1 744.00 | |
BZ Other receivables | 2 701.00 | 2 701.00 | 2 701.00 | |
CF Cash and cash equivalents | 16 884.00 | 16 884.00 | 16 884.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 26 574.00 | 26 574.00 | 26 574.00 | |
CO Grand total (0 to V) | 65 844.00 | 21 581.00 | 44 263.00 | 65 844.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 31 083.00 | 29 621.00 | 31 083.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 655.00 | 1 462.00 | -2 655.00 | |
DL TOTAL (I) | 30 628.00 | 33 283.00 | 30 628.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 473.00 | 473.00 | 473.00 | |
DX Trade payables and related accounts | 3 559.00 | 4 201.00 | 3 559.00 | |
DY Tax and social security liabilities | 9 603.00 | 9 002.00 | 9 603.00 | |
EC TOTAL (IV) | 13 635.00 | 13 675.00 | 13 635.00 | |
EE Grand total (I to V) | 44 263.00 | 46 958.00 | 44 263.00 | |
EG Accrued income and payables due within one year | 13 635.00 | 13 675.00 | 13 635.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 559.00 | 3 559.00 | 3 559.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 473.00 | 473.00 | 473.00 | |
UT Other financial assets | 2 980.00 | 2 980.00 | 2 980.00 | |
VP Miscellaneous | 2 701.00 | 2 701.00 | 2 701.00 | |
VQ Other Taxes, Duties, and Similar Debts | 9 603.00 | 9 603.00 | 9 603.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 681.00 | 2 701.00 | 2 980.00 | 5 681.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 13 635.00 | 13 635.00 | 13 635.00 | |
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