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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : BEAUX ET BIEN HABILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-15 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| Name | BEAUX ET BIEN HABILLES |
| Siren | 817933377 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 12673 |
| Management number | 2016B00227 |
| Activity code | 5912Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59800 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 090.00 | 13 806.00 | 6 284.00 | 20 090.00 |
028 Tangible Assets | 402 146.00 | 75 255.00 | 326 891.00 | 402 146.00 |
040 Financial Assets | 64 212.00 | 64 212.00 | 64 212.00 | |
044 Total Fixed Assets | 486 448.00 | 89 061.00 | 397 387.00 | 486 448.00 |
068 Receivables – Trade and related accounts | 72 609.00 | 72 609.00 | 72 609.00 | |
072 Receivables – Other | 97 628.00 | 97 628.00 | 97 628.00 | |
080 Sellable securities | 2 250.00 | 2 250.00 | 2 250.00 | |
084 Cash | 941.00 | 941.00 | 941.00 | |
092 Prepaid expenses | 15 410.00 | 15 410.00 | 15 410.00 | |
096 Total Current Assets + Prepaid Expenses | 188 839.00 | 188 839.00 | 188 839.00 | |
110 Total Assets | 675 288.00 | 89 061.00 | 586 227.00 | 675 288.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 236 971.00 | |||
136 Profit for the Year | -189 887.00 | |||
142 Total Equity - Total I | 49 284.00 | |||
156 Loans and similar debts | 382 760.00 | |||
166 Suppliers and related accounts | 39 916.00 | |||
172 Other debts | 82 267.00 | |||
174 Prepaid income | 32 000.00 | |||
176 Total debts | 536 943.00 | |||
180 Liabilities Total | 586 227.00 | |||
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