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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : BEAUTE NATURELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-15 | Partially confidential | 2022-10-31 | Complete |
| 2022-03-28 | Partially confidential | 2020-10-31 | Complete |
| 2020-07-30 | Partially confidential | 2019-10-31 | Complete |
| 2020-07-29 | Partially confidential | 2018-10-31 | Complete |
| 2018-08-08 | Partially confidential | 2017-10-31 | Complete |
| Name | BEAUTE NATURELLE |
| Siren | 389194663 |
| Closing | 2018-10-31 |
| Registry code | 3302 |
| Registration number | 13385 |
| Management number | 1992B02368 |
| Activity code | 4775Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33560 Sainte-Eulalie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 500.00 | 1 500.00 | 1 500.00 | |
AH Goodwill | 160 000.00 | 160 000.00 | 160 000.00 | |
AR Technical installations, industrial equipment and tools | 16 442.00 | 9 711.00 | 6 730.00 | 16 442.00 |
AT Other tangible assets | 240 601.00 | 191 338.00 | 49 262.00 | 240 601.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 37 153.00 | 37 153.00 | 37 153.00 | |
BJ TOTAL (I) | 455 711.00 | 202 550.00 | 253 161.00 | 455 711.00 |
BL Raw materials, supplies | 2 206.00 | 2 206.00 | 2 206.00 | |
BT Goods | 122 736.00 | 122 736.00 | 122 736.00 | |
BX Customers and related accounts | 6 199.00 | 6 199.00 | 6 199.00 | |
BZ Other receivables | 51 437.00 | 51 437.00 | 51 437.00 | |
CF Cash and cash equivalents | 138 496.00 | 138 496.00 | 138 496.00 | |
CH Prepaid expenses | 21 540.00 | 21 540.00 | 21 540.00 | |
CJ TOTAL (II) | 342 616.00 | 342 616.00 | 342 616.00 | |
CO Grand total (0 to V) | 798 328.00 | 202 550.00 | 595 778.00 | 798 328.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 107 087.00 | 93 387.00 | 107 087.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 763.00 | 13 700.00 | 5 763.00 | |
DL TOTAL (I) | 123 850.00 | 118 087.00 | 123 850.00 | |
DU Loans and Debts from Credit Institutions (3) | 48 500.00 | 9 354.00 | 48 500.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 54 905.00 | 24 954.00 | 54 905.00 | |
DW Advances and down payments received on current orders | 10 996.00 | 15 522.00 | 10 996.00 | |
DX Trade payables and related accounts | 284 879.00 | 235 455.00 | 284 879.00 | |
DY Tax and social security liabilities | 72 646.00 | 67 160.00 | 72 646.00 | |
EC TOTAL (IV) | 471 927.00 | 352 448.00 | 471 927.00 | |
EE Grand total (I to V) | 595 778.00 | 470 535.00 | 595 778.00 | |
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