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BALANCE SHEET (
2021-04-09)
THE LIST OF BALANCE SHEET : Institut Beauté Nature
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Partially confidential | 2019-12-31 | Complete |
| 2021-04-09 | Partially confidential | 2018-12-31 | Complete |
| Name | Institut Beauté Nature |
| Siren | 750385163 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 9017 |
| Management number | 2012B01300 |
| Activity code | 9602B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78910 Orgerus |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 980.00 | 149.00 | 831.00 | 980.00 |
AR Technical installations, industrial equipment and tools | 3 220.00 | 2 803.00 | 417.00 | 3 220.00 |
AT Other tangible assets | 6 882.00 | 5 403.00 | 1 480.00 | 6 882.00 |
BH Other financial assets | 722.00 | 722.00 | 722.00 | |
BJ TOTAL (I) | 11 805.00 | 8 355.00 | 3 450.00 | 11 805.00 |
BL Raw materials, supplies | 5 845.00 | 5 845.00 | 5 845.00 | |
BV Advances and down payments on orders | 25.00 | 25.00 | 25.00 | |
BZ Other receivables | 2 635.00 | 2 635.00 | 2 635.00 | |
CF Cash and cash equivalents | 17 550.00 | 17 550.00 | 17 550.00 | |
CH Prepaid expenses | 70.00 | 70.00 | 70.00 | |
CJ TOTAL (II) | 26 124.00 | 26 124.00 | 26 124.00 | |
CO Grand total (0 to V) | 37 928.00 | 8 355.00 | 29 574.00 | 37 928.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 22 785.00 | 13 281.00 | 22 785.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 078.00 | 9 503.00 | -5 078.00 | |
DL TOTAL (I) | 21 007.00 | 26 085.00 | 21 007.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 293.00 | 2 569.00 | 2 293.00 | |
DX Trade payables and related accounts | 4 451.00 | 3 855.00 | 4 451.00 | |
DY Tax and social security liabilities | 1 822.00 | 1 875.00 | 1 822.00 | |
EC TOTAL (IV) | 8 567.00 | 8 300.00 | 8 567.00 | |
EE Grand total (I to V) | 29 574.00 | 34 385.00 | 29 574.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 9 097.00 | 578.00 | 1 320.00 | 9 097.00 |
PE DEPRECIATION Total including other intangible assets | 149.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 9 097.00 | 429.00 | 1 320.00 | 9 097.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 2 293.00 | 2 293.00 | 2 293.00 | |
8B Suppliers and Related Accounts | 4 451.00 | 4 451.00 | 4 451.00 | |
8D Social Security and Other Social Organizations | 1 822.00 | 1 822.00 | 1 822.00 | |
UT Other financial assets | 722.00 | 722.00 | 722.00 | |
VS Prepaid expenses | 2 704.00 | 2 704.00 | 2 704.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 426.00 | 2 704.00 | 722.00 | 3 426.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 8 567.00 | 8 567.00 | 8 567.00 | |
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