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BALANCE SHEET (
2020-07-01)
THE LIST OF BALANCE SHEET : MARIE CLAIRE BEAUTY VENTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2020-07-01 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| Name | MARIE CLAIRE BEAUTY VENTURES |
| Siren | 840088694 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 17852 |
| Management number | 2018B05236 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 9.00 | |||
BJ TOTAL (I) | 432 426.00 | 432 426.00 | 432 426.00 | |
CF Cash and cash equivalents | 6 076.00 | 6 076.00 | 6 076.00 | |
CJ TOTAL (II) | 6 076.00 | 6 076.00 | 6 076.00 | |
CO Grand total (0 to V) | 438 502.00 | 438 502.00 | 438 502.00 | |
CU Other investments | 432 426.00 | 432 426.00 | 432 426.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | -17 503.00 | -17 503.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 467.00 | -2 467.00 | ||
DL TOTAL (I) | -9 969.00 | -9 969.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 446 446.00 | 446 446.00 | ||
DX Trade payables and related accounts | 2 025.00 | 2 025.00 | ||
EC TOTAL (IV) | 448 471.00 | 448 471.00 | ||
EE Grand total (I to V) | 438 502.00 | 438 502.00 | ||
EG Accrued income and payables due within one year | 448 471.00 | 448 471.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 467.00 | |||
GF Total Operating Expenses (II) | 2 467.00 | |||
GG - OPERATING RESULT (I - II) | -2 467.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 467.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 467.00 | 2 467.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 467.00 | -2 467.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
LN ACQUISITIONS Total Tangible Fixed Assets | 432 426.00 | 432 426.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 025.00 | 2 025.00 | ||
VI Group and Associates | 446 446.00 | 446 446.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 448 471.00 | 448 471.00 | ||
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