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BALANCE SHEET (
2020-02-14)
THE LIST OF BALANCE SHEET : CPLN BEAUTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-26 | Partially confidential | 2019-12-31 | Simplified |
| 2020-02-14 | Partially confidential | 2018-12-31 | Simplified |
| Name | CPLN BEAUTY |
| Siren | 832736003 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 660 |
| Management number | 2017B01284 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 77 500.00 | 77 500.00 | 77 500.00 | |
028 Tangible Assets | 11 068.00 | 961.00 | 10 107.00 | 11 068.00 |
044 Total Fixed Assets | 88 568.00 | 961.00 | 87 607.00 | 88 568.00 |
050 Raw materials, supplies, in progress | -2 204.00 | -2 204.00 | -2 204.00 | |
072 Receivables – Other | 1 765.00 | 1 765.00 | 1 765.00 | |
084 Cash | 8 066.00 | 8 066.00 | 8 066.00 | |
096 Total Current Assets + Prepaid Expenses | 7 627.00 | 7 627.00 | 7 627.00 | |
110 Total Assets | 96 196.00 | 961.00 | 95 235.00 | 96 196.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 844.00 | |||
142 Total Equity - Total I | -1 844.00 | |||
156 Loans and similar debts | 77 270.00 | |||
166 Suppliers and related accounts | 488.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 212.00 | |||
172 Other debts | 19 320.00 | |||
176 Total debts | 97 079.00 | |||
180 Liabilities Total | 95 235.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 88 568.00 | |||
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