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BALANCE SHEET (
2020-07-10)
THE LIST OF BALANCE SHEET : CAMUS ESTHETIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-27 | Partially confidential | 2020-09-30 | Complete |
| 2020-07-10 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-20 | Partially confidential | 2018-09-30 | Complete |
| 2018-09-07 | Partially confidential | 2017-09-30 | Complete |
| 2017-09-05 | Partially confidential | 2016-09-30 | Complete |
| Name | CAMUS ESTHETIQUE |
| Siren | 421534819 |
| Closing | 2019-09-30 |
| Registry code | 3102 |
| Registration number | B2020/012646 |
| Management number | 2001B00301 |
| Activity code | 4775Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 500.00 | 2 500.00 | 2 500.00 | |
AR Technical installations, industrial equipment and tools | 12 716.00 | 5 166.00 | 7 550.00 | 12 716.00 |
AT Other tangible assets | 86 373.00 | 70 438.00 | 15 935.00 | 86 373.00 |
BH Other financial assets | 1 699.00 | 1 699.00 | 1 699.00 | |
BJ TOTAL (I) | 103 287.00 | 78 103.00 | 25 184.00 | 103 287.00 |
BL Raw materials, supplies | 3 088.00 | 3 088.00 | 3 088.00 | |
BT Goods | 285 032.00 | 285 032.00 | 285 032.00 | |
BZ Other receivables | 73 191.00 | 73 191.00 | 73 191.00 | |
CF Cash and cash equivalents | 550 518.00 | 550 518.00 | 550 518.00 | |
CH Prepaid expenses | 13 884.00 | 13 884.00 | 13 884.00 | |
CJ TOTAL (II) | 925 713.00 | 925 713.00 | 925 713.00 | |
CO Grand total (0 to V) | 1 029 000.00 | 78 103.00 | 950 897.00 | 1 029 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 76 115.00 | 63 375.00 | 76 115.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 097.00 | 51 139.00 | 32 097.00 | |
DL TOTAL (I) | 117 012.00 | 123 315.00 | 117 012.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 087.00 | 60 839.00 | 24 087.00 | |
DW Advances and down payments received on current orders | 15 054.00 | 11 475.00 | 15 054.00 | |
DX Trade payables and related accounts | 728 128.00 | 341 413.00 | 728 128.00 | |
DY Tax and social security liabilities | 58 221.00 | 127 785.00 | 58 221.00 | |
EA Other liabilities | 8 395.00 | 8 395.00 | ||
EC TOTAL (IV) | 833 885.00 | 541 513.00 | 833 885.00 | |
EE Grand total (I to V) | 950 897.00 | 664 827.00 | 950 897.00 | |
EG Accrued income and payables due within one year | 818 831.00 | 530 037.00 | 818 831.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 95 603.00 | 7 685.00 | 95 603.00 | |
I3 DECREASES Total Financial Fixed Assets | 1 699.00 | |||
I4 DECREASES Grand Total | 103 287.00 | |||
IO DECREASES Total including other intangible assets | 2 500.00 | |||
IY DECREASES Total Tangible Fixed Assets | 99 088.00 | |||
KD ACQUISITIONS Total including other intangible assets | 2 500.00 | 2 500.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 91 403.00 | 7 685.00 | 91 403.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 1 699.00 | 1 699.00 | ||
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