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BALANCE SHEET (
2021-05-05)
THE LIST OF BALANCE SHEET : CASANOVA BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2021-05-05 | Public | 2019-12-31 | Simplified |
| Name | CASANOVA BEAUTE |
| Siren | 853114585 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 14597 |
| Management number | 2019B08204 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 401.00 | 401.00 | 401.00 | |
096 Total Current Assets + Prepaid Expenses | 401.00 | 401.00 | 401.00 | |
110 Total Assets | 401.00 | 401.00 | 401.00 | |
120 Share or Individual Capital | -500.00 | |||
136 Profit for the Year | -1 253.00 | |||
142 Total Equity - Total I | -1 753.00 | |||
166 Suppliers and related accounts | 37.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 117.00 | |||
172 Other debts | 2 117.00 | |||
176 Total debts | 2 154.00 | |||
180 Liabilities Total | 401.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 71.00 | 71.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 545.00 | 545.00 | ||
242 Other external expenses | 637.00 | 637.00 | ||
264 Total operating expenses | 1 253.00 | 1 253.00 | ||
270 Operating profit | -1 253.00 | -1 253.00 | ||
310 Profit or loss | -1 253.00 | -1 253.00 | ||
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