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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : BEAUTE VEGETALE MENTON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-27 | Partially confidential | 2016-12-31 | Complete |
| Name | BEAUTE VEGETALE MENTON |
| Siren | 491798773 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 5967 |
| Management number | 2006B30202 |
| Activity code | 4775Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06500 MENTON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 790.00 | 1 263.00 | 527.00 | 1 790.00 |
AT Other tangible assets | 52 555.00 | 18 188.00 | 34 366.00 | 52 555.00 |
BD Other fixed assets | 80.00 | 80.00 | 80.00 | |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 68 455.00 | 19 452.00 | 49 003.00 | 68 455.00 |
BT Goods | 71 694.00 | 71 694.00 | 71 694.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 7 620.00 | 7 620.00 | 7 620.00 | |
BZ Other receivables | 255 342.00 | 255 342.00 | 255 342.00 | |
CD Marketable securities | 521.00 | 521.00 | 521.00 | |
CF Cash and cash equivalents | 87 557.00 | 87 557.00 | 87 557.00 | |
CH Prepaid expenses | 77 113.00 | 77 113.00 | 77 113.00 | |
CJ TOTAL (II) | 499 847.00 | 499 847.00 | 499 847.00 | |
CO Grand total (0 to V) | 568 302.00 | 19 452.00 | 548 850.00 | 568 302.00 |
CU Other investments | 14 000.00 | 14 000.00 | 14 000.00 | |
| 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 | |
DH Retained earnings | 79.00 | 97.00 | 79.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 073.00 | 36 282.00 | 38 073.00 | |
DL TOTAL (I) | 46 952.00 | 45 179.00 | 46 952.00 | |
DS Convertible Bond Issues | 73.00 | 73.00 | ||
DU Loans and Debts from Credit Institutions (3) | 42 790.00 | 32 425.00 | 42 790.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 42.00 | 4 196.00 | 42.00 | |
DW Advances and down payments received on current orders | 5 268.00 | 10 404.00 | 5 268.00 | |
DX Trade payables and related accounts | 379 013.00 | 346 107.00 | 379 013.00 | |
DY Tax and social security liabilities | 57 745.00 | 43 731.00 | 57 745.00 | |
EA Other liabilities | 16 966.00 | 20 172.00 | 16 966.00 | |
EC TOTAL (IV) | 501 898.00 | 457 034.00 | 501 898.00 | |
EE Grand total (I to V) | 548 850.00 | 502 214.00 | 548 850.00 | |
| 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 | 42.00 | 42.00 | 42.00 | |
8B Suppliers and Related Accounts | 379 013.00 | 379 013.00 | 379 013.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 16 966.00 | 16 966.00 | 16 966.00 | |
VG Loans with a maturity of up to one year at origin | 42 862.00 | 31 385.00 | 11 478.00 | 42 862.00 |
VQ Other Taxes, Duties, and Similar Debts | 57 745.00 | 57 745.00 | 57 745.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 496 629.00 | 485 152.00 | 11 478.00 | 496 629.00 |
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