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BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : EXPERT ESTHETIQUE PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Complete |
| 2020-07-22 | Partially confidential | 2019-12-31 | Complete |
| Name | EXPERT ESTHETIQUE PARIS |
| Siren | 830363750 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 21611 |
| Management number | 2017B05654 |
| Activity code | 4646Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 20 670.00 | 20 670.00 | 20 670.00 | |
BX Customers and related accounts | 57 869.00 | 57 869.00 | 57 869.00 | |
BZ Other receivables | 221 245.00 | 221 245.00 | 221 245.00 | |
CF Cash and cash equivalents | 230 790.00 | 230 790.00 | 230 790.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 530 573.00 | 530 573.00 | 530 573.00 | |
CO Grand total (0 to V) | 530 573.00 | 530 573.00 | 530 573.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | ||
DG Other reserves | 3 964.00 | 3 964.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 181 788.00 | 34 264.00 | 181 788.00 | |
DL TOTAL (I) | 189 052.00 | 37 264.00 | 189 052.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 132.00 | 1 132.00 | ||
DX Trade payables and related accounts | 281 915.00 | 389 724.00 | 281 915.00 | |
DY Tax and social security liabilities | 57 737.00 | 6 304.00 | 57 737.00 | |
EA Other liabilities | 737.00 | 69.00 | 737.00 | |
EC TOTAL (IV) | 341 521.00 | 396 097.00 | 341 521.00 | |
EE Grand total (I to V) | 530 573.00 | 433 361.00 | 530 573.00 | |
EG Accrued income and payables due within one year | 341 521.00 | 396 097.00 | 341 521.00 | |
EI Including equity loans | 1 132.00 | 1 132.00 | ||
| 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 | 281 915.00 | 281 915.00 | 281 915.00 | |
8D Social Security and Other Social Organizations | 57 737.00 | 57 737.00 | 57 737.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 737.00 | 737.00 | 737.00 | |
UX Other trade receivables | 57 869.00 | 57 869.00 | 57 869.00 | |
VI Group and Associates | 1 132.00 | 1 132.00 | 1 132.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 221 245.00 | 221 245.00 | 221 245.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 279 114.00 | 279 114.00 | 279 114.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 341 521.00 | 341 521.00 | 341 521.00 | |
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