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C HOME > CORPORATES > CPLN BEAUTY > BALANCE SHEET ( 2020-10-26)

THE LIST OF BALANCE SHEET : CPLN BEAUTY

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-10-04 Partially confidential 2020-12-31 Simplified
2020-10-26 Partially confidential 2019-12-31 Simplified
2020-02-14 Partially confidential 2018-12-31 Simplified
NameCPLN BEAUTY
Siren832736003
Closing2019-12-31
Registry code 0601
Registration number 5411
Management number2017B01284
Activity code 9602A
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-114
Filing date2020-10-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address06800 Cagnes-sur-Mer
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 77 500.00 77 500.00 77 500.00
028 Tangible Assets 14 058.00 2 205.00 11 853.00 14 058.00
044 Total Fixed Assets 91 558.00 2 205.00 89 353.00 91 558.00
050 Raw materials, supplies, in progress 1 932.00 1 932.00 1 932.00
072 Receivables – Other 78.00 78.00 78.00
084 Cash 18 963.00 18 963.00 18 963.00
096 Total Current Assets + Prepaid Expenses 20 973.00 20 973.00 20 973.00
110 Total Assets 112 532.00 2 205.00 110 327.00 112 532.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -2 844.00
136 Profit for the Year 24 825.00
142 Total Equity - Total I 22 982.00
156 Loans and similar debts 64 951.00
166 Suppliers and related accounts 1 299.00
169 Other debts including current accounts of partners for fiscal year N 14 258.00
172 Other debts 21 095.00
176 Total debts 87 345.00
180 Liabilities Total 110 327.00
182 Cost of fixed assets acquired or created during the financial year 2 990.00
195 Of which payables due in more than one year 52 294.00

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