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BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : BEAUTY'S ACADEMY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-18 | Partially confidential | 2019-12-31 | Complete |
| Name | BEAUTY'S ACADEMY |
| Siren | 852183680 |
| Closing | 2019-12-31 |
| Registry code | 9742 |
| Registration number | 3483 |
| Management number | 2019B00612 |
| Activity code | 8559A |
| Closing date n-1 | 2019-07-04 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2021-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97421 ST LOUIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 068.00 | 57.00 | 1 011.00 | 1 068.00 |
BJ TOTAL (I) | 1 120.00 | 57.00 | 1 063.00 | 1 120.00 |
BV Advances and down payments on orders | 916.00 | 916.00 | 916.00 | |
BX Customers and related accounts | 1 834.00 | 1 834.00 | 1 834.00 | |
BZ Other receivables | 894.00 | 894.00 | 894.00 | |
CF Cash and cash equivalents | 1 031.00 | 1 031.00 | 1 031.00 | |
CJ TOTAL (II) | 4 675.00 | 4 675.00 | 4 675.00 | |
CO Grand total (0 to V) | 5 795.00 | 57.00 | 5 738.00 | 5 795.00 |
CU Other investments | 52.00 | 52.00 | 52.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 976.00 | -6 976.00 | ||
DL TOTAL (I) | -5 976.00 | -5 976.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 597.00 | 9 597.00 | ||
DX Trade payables and related accounts | 2 064.00 | 2 064.00 | ||
EA Other liabilities | 52.00 | 52.00 | ||
EC TOTAL (IV) | 11 714.00 | 11 714.00 | ||
EE Grand total (I to V) | 5 738.00 | 5 738.00 | ||
EG Accrued income and payables due within one year | 11 714.00 | 11 714.00 | ||
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