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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : ELENA UNIVERS BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-01 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-03 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-25 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-10 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-18 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-16 | Public | 2016-09-30 | Complete |
| Name | ELENA UNIVERS BEAUTE |
| Siren | 478606981 |
| Closing | 2020-09-30 |
| Registry code | 7501 |
| Registration number | 40350 |
| Management number | 2004B16844 |
| Activity code | 4775Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 8 682.00 | 7 741.00 | 941.00 | 8 682.00 |
AT Other tangible assets | 53 125.00 | 28 487.00 | 24 638.00 | 53 125.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 61 807.00 | 36 229.00 | 25 579.00 | 61 807.00 |
BT Goods | 149 930.00 | 149 930.00 | 149 930.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 9 687.00 | 9 687.00 | 9 687.00 | |
CF Cash and cash equivalents | 436 533.00 | 436 533.00 | 436 533.00 | |
CH Prepaid expenses | 2 719.00 | 2 719.00 | 2 719.00 | |
CJ TOTAL (II) | 598 870.00 | 598 870.00 | 598 870.00 | |
CO Grand total (0 to V) | 660 677.00 | 36 229.00 | 624 448.00 | 660 677.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 34 679.00 | 70 421.00 | 34 679.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -114 195.00 | 4 718.00 | -114 195.00 | |
DL TOTAL (I) | -70 716.00 | 83 939.00 | -70 716.00 | |
DU Loans and Debts from Credit Institutions (3) | 300 353.00 | 212.00 | 300 353.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 369.00 | 212.00 | 2 369.00 | |
DX Trade payables and related accounts | 300 530.00 | 429 686.00 | 300 530.00 | |
DY Tax and social security liabilities | 89 890.00 | 73 767.00 | 89 890.00 | |
EA Other liabilities | 2 023.00 | 3 574.00 | 2 023.00 | |
EC TOTAL (IV) | 695 164.00 | 507 451.00 | 695 164.00 | |
EE Grand total (I to V) | 624 448.00 | 591 390.00 | 624 448.00 | |
EG Accrued income and payables due within one year | 695 164.00 | 507 451.00 | 695 164.00 | |
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