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BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : Beauty Tec
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-04-28 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Partially confidential | 2019-12-31 | Complete |
| Name | Beauty Tec |
| Siren | 824210496 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/025676 |
| Management number | 2016B07270 |
| Activity code | 9604Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 3 713.00 | 3 648.00 | 65.00 | 3 713.00 |
AF Concessions, Patents and Similar Rights | 2 860.00 | 1 144.00 | 1 716.00 | 2 860.00 |
AH Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
AR Technical installations, industrial equipment and tools | 59 479.00 | 22 451.00 | 37 028.00 | 59 479.00 |
AT Other tangible assets | 5 154.00 | 922.00 | 4 232.00 | 5 154.00 |
BJ TOTAL (I) | 91 206.00 | 28 165.00 | 63 041.00 | 91 206.00 |
BL Raw materials, supplies | 2 320.00 | 2 320.00 | 2 320.00 | |
BX Customers and related accounts | 4 475.00 | 4 475.00 | 4 475.00 | |
BZ Other receivables | 3 730.00 | 3 730.00 | 3 730.00 | |
CF Cash and cash equivalents | 2 909.00 | 2 909.00 | 2 909.00 | |
CJ TOTAL (II) | 13 434.00 | 13 434.00 | 13 434.00 | |
CO Grand total (0 to V) | 104 640.00 | 28 165.00 | 76 475.00 | 104 640.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DH Retained earnings | -19 548.00 | -19 548.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 550.00 | 19 550.00 | ||
DL TOTAL (I) | 1 503.00 | 1 503.00 | ||
DU Loans and Debts from Credit Institutions (3) | 27 095.00 | 27 095.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 232.00 | 2 232.00 | ||
DX Trade payables and related accounts | 23 613.00 | 23 613.00 | ||
DY Tax and social security liabilities | 22 034.00 | 22 034.00 | ||
EC TOTAL (IV) | 74 973.00 | 74 973.00 | ||
EE Grand total (I to V) | 76 475.00 | 76 475.00 | ||
EG Accrued income and payables due within one year | 61 958.00 | 61 958.00 | ||
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