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BALANCE SHEET (
2019-12-13)
THE LIST OF BALANCE SHEET : BEAUTY BY D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-13 | Partially confidential | 2017-12-31 | Complete |
| Name | BEAUTY BY D |
| Siren | 812729176 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 53532 |
| Management number | 2015B05813 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92400 Courbevoie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 125 000.00 | 125 000.00 | 125 000.00 | |
AT Other tangible assets | 5 000.00 | 2 333.00 | 2 667.00 | 5 000.00 |
BH Other financial assets | 8 879.00 | 8 879.00 | 8 879.00 | |
BJ TOTAL (I) | 130 000.00 | 2 333.00 | 127 667.00 | 130 000.00 |
BL Raw materials, supplies | 526.00 | 526.00 | 526.00 | |
BT Goods | 488.00 | 488.00 | 488.00 | |
BZ Other receivables | 13 419.00 | 13 419.00 | 13 419.00 | |
CD Marketable securities | 32.00 | 32.00 | 32.00 | |
CF Cash and cash equivalents | 3 253.00 | 3 253.00 | 3 253.00 | |
CH Prepaid expenses | 1 076.00 | 1 076.00 | 1 076.00 | |
CJ TOTAL (II) | 18 794.00 | 18 794.00 | 18 794.00 | |
CO Grand total (0 to V) | 148 794.00 | 2 333.00 | 146 460.00 | 148 794.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 10 315.00 | 10 315.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 442.00 | 10 815.00 | 3 442.00 | |
DL TOTAL (I) | 19 257.00 | 15 815.00 | 19 257.00 | |
DU Loans and Debts from Credit Institutions (3) | 92 128.00 | 106 551.00 | 92 128.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 685.00 | 1 635.00 | 1 685.00 | |
DX Trade payables and related accounts | 8 740.00 | 8 947.00 | 8 740.00 | |
DY Tax and social security liabilities | 24 349.00 | 24 547.00 | 24 349.00 | |
EA Other liabilities | 302.00 | 311.00 | 302.00 | |
EC TOTAL (IV) | 127 204.00 | 141 992.00 | 127 204.00 | |
EE Grand total (I to V) | 146 460.00 | 157 807.00 | 146 460.00 | |
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