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B HOME > CORPORATES > BEAUTE PLURIEL > BALANCE SHEET ( 2019-09-11)

THE LIST OF BALANCE SHEET : BEAUTE PLURIEL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-11-13 Partially confidential 2019-12-31 Complete
2019-09-11 Partially confidential 2018-12-31 Complete
NameBEAUTE PLURIEL
Siren325049757
Closing2018-12-31
Registry code 6901
Registration number B2019/041192
Management number1982B00988
Activity code 9602A
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-09-11
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address69300 CALUIRE ET CUIRE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AJ Other Intangible Assets 4 866.00
AT Other tangible assets 27 619.00
BH Other financial assets 4 332.00
BJ TOTAL (I) 36 816.00
BL Raw materials, supplies 7 034.00
BV Advances and down payments on orders 2 511.00
BZ Other receivables 9 007.00
CF Cash and cash equivalents 1 032.00
CH Prepaid expenses 15 735.00
CJ TOTAL (II) 35 319.00
CO Grand total (0 to V) 72 136.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 8 000.00 8 000.00 8 000.00
DH Retained earnings -8 550.00 8 203.00 -8 550.00
DI RESULTS FOR THE YEAR (Profit or Loss) 12 541.00 -16 753.00 12 541.00
DL TOTAL (I) 11 991.00 -550.00 11 991.00
DV Miscellaneous Loans and Financial Debts (4) 35 004.00 43 843.00 35 004.00
DX Trade payables and related accounts 6 584.00 9 137.00 6 584.00
DY Tax and social security liabilities 16 744.00 17 202.00 16 744.00
EA Other liabilities 1 812.00 904.00 1 812.00
EC TOTAL (IV) 60 144.00 71 087.00 60 144.00
EE Grand total (I to V) 72 136.00 70 537.00 72 136.00

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