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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : CHARME ET BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-02 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-01 | Partially confidential | 2018-12-31 | Simplified |
| Name | CHARME ET BEAUTE |
| Siren | 750811531 |
| Closing | 2019-12-31 |
| Registry code | 2001 |
| Registration number | 1718 |
| Management number | 2012B00192 |
| Activity code | 9602B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20090 AJACCIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
028 Tangible Assets | 38 944.00 | 22 556.00 | 16 388.00 | 38 944.00 |
040 Financial Assets | 1 510.00 | 1 510.00 | 1 510.00 | |
044 Total Fixed Assets | 63 454.00 | 22 556.00 | 40 899.00 | 63 454.00 |
050 Raw materials, supplies, in progress | 4 507.00 | 4 507.00 | 4 507.00 | |
060 Merchandise inventory | 3 299.00 | 3 299.00 | 3 299.00 | |
064 Advances and down payments on orders | 143.00 | 143.00 | 143.00 | |
072 Receivables – Other | 1 189.00 | 1 189.00 | 1 189.00 | |
084 Cash | 636.00 | 636.00 | 636.00 | |
096 Total Current Assets + Prepaid Expenses | 9 774.00 | 9 774.00 | 9 774.00 | |
110 Total Assets | 73 228.00 | 22 556.00 | 50 672.00 | 73 228.00 |
120 Share or Individual Capital | 1 200.00 | |||
134 Retained Earnings | -10 422.00 | |||
136 Profit for the Year | 13 579.00 | |||
142 Total Equity - Total I | 4 357.00 | |||
156 Loans and similar debts | 493.00 | |||
166 Suppliers and related accounts | 18 012.00 | |||
172 Other debts | 27 810.00 | |||
176 Total debts | 46 315.00 | |||
180 Liabilities Total | 50 672.00 | |||
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