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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : KHIARA BEAUTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-15 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-16 | Partially confidential | 2019-12-31 | Complete |
| Name | KHIARA BEAUTY |
| Siren | 843813429 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 2792 |
| Management number | 2018B02190 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77340 Pontault-Combault |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 19 000.00 | 19 000.00 | 19 000.00 | |
BJ TOTAL (I) | 19 000.00 | 19 000.00 | 19 000.00 | |
BT Goods | 526.00 | 526.00 | 526.00 | |
BZ Other receivables | 143.00 | 143.00 | 143.00 | |
CF Cash and cash equivalents | 5 688.00 | 5 688.00 | 5 688.00 | |
CJ TOTAL (II) | 6 357.00 | 6 357.00 | 6 357.00 | |
CO Grand total (0 to V) | 25 357.00 | 25 357.00 | 25 357.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 380.00 | -4 380.00 | ||
DL TOTAL (I) | -4 180.00 | -4 180.00 | ||
DU Loans and Debts from Credit Institutions (3) | 32.00 | 32.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 23 763.00 | 23 763.00 | ||
DW Advances and down payments received on current orders | 32.00 | 32.00 | ||
DX Trade payables and related accounts | 1 212.00 | 1 212.00 | ||
DY Tax and social security liabilities | 4 263.00 | 4 263.00 | ||
EA Other liabilities | 267.00 | 267.00 | ||
EC TOTAL (IV) | 29 569.00 | 29 569.00 | ||
EE Grand total (I to V) | 25 389.00 | 25 389.00 | ||
EG Accrued income and payables due within one year | 29 569.00 | 29 569.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 32.00 | 32.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 19 000.00 | |||
I4 DECREASES Grand Total | 19 000.00 | |||
IO DECREASES Total including other intangible assets | 19 000.00 | |||
KD ACQUISITIONS Total including other intangible assets | 19 000.00 | |||
| 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 | 1 212.00 | 1 212.00 | 1 212.00 | |
8C Staff and Related Accounts | 1 527.00 | 1 527.00 | 1 527.00 | |
8D Social Security and Other Social Organizations | 1 769.00 | 1 769.00 | 1 769.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 267.00 | 267.00 | 267.00 | |
VB VAT | 143.00 | 143.00 | 143.00 | |
VG Loans with a maturity of up to one year at origin | 32.00 | 32.00 | 32.00 | |
VI Group and Associates | 23 763.00 | 23 763.00 | 23 763.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 143.00 | 143.00 | 143.00 | |
VW VAT | 968.00 | 968.00 | 968.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 29 538.00 | 29 538.00 | 29 538.00 | |
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