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BALANCE SHEET (
2020-07-08)
THE LIST OF BALANCE SHEET : BELLISSIMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-15 | Partially confidential | 2021-12-31 | Simplified |
| 2020-07-08 | Partially confidential | 2019-12-31 | Simplified |
| Name | BELLISSIMA |
| Siren | 802314351 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 4328 |
| Management number | 2014B01926 |
| Activity code | 9602B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95200 Sarcelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 500.00 | 14 500.00 | 14 500.00 | |
028 Tangible Assets | 13 523.00 | 13 523.00 | 13 523.00 | |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 31 023.00 | 13 523.00 | 17 500.00 | 31 023.00 |
050 Raw materials, supplies, in progress | 5 180.00 | 5 180.00 | 5 180.00 | |
072 Receivables – Other | 4 322.00 | 4 322.00 | 4 322.00 | |
084 Cash | 160.00 | 160.00 | 160.00 | |
092 Prepaid expenses | 208.00 | 208.00 | 208.00 | |
096 Total Current Assets + Prepaid Expenses | 9 870.00 | 9 870.00 | 9 870.00 | |
110 Total Assets | 40 894.00 | 13 523.00 | 27 370.00 | 40 894.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -14 370.00 | |||
136 Profit for the Year | 970.00 | |||
142 Total Equity - Total I | -8 399.00 | |||
156 Loans and similar debts | 2 561.00 | |||
166 Suppliers and related accounts | 208.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 217.00 | |||
172 Other debts | 33 000.00 | |||
176 Total debts | 35 770.00 | |||
180 Liabilities Total | 27 370.00 | |||
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