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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : INAYA BEAUTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-22 | Partially confidential | 2019-12-31 | Complete |
| Name | INAYA BEAUTY |
| Siren | 848858890 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 46986 |
| Management number | 2019B06891 |
| Activity code | 4645Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75001 PARIS 0 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 634.00 | 214.00 | 3 420.00 | 3 634.00 |
BH Other financial assets | 11 407.00 | 11 407.00 | 11 407.00 | |
BJ TOTAL (I) | 15 041.00 | 214.00 | 14 827.00 | 15 041.00 |
BT Goods | 81 352.00 | 81 352.00 | 81 352.00 | |
BV Advances and down payments on orders | 3 000.00 | 3 000.00 | 3 000.00 | |
BZ Other receivables | 30 181.00 | 30 181.00 | 30 181.00 | |
CF Cash and cash equivalents | 120 165.00 | 120 165.00 | 120 165.00 | |
CH Prepaid expenses | 18 754.00 | 18 754.00 | 18 754.00 | |
CJ TOTAL (II) | 253 453.00 | 253 453.00 | 253 453.00 | |
CO Grand total (0 to V) | 268 495.00 | 214.00 | 268 280.00 | 268 495.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 956.00 | 31 956.00 | ||
DL TOTAL (I) | 36 956.00 | 36 956.00 | ||
DU Loans and Debts from Credit Institutions (3) | 78 523.00 | 78 523.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 590.00 | 590.00 | ||
DX Trade payables and related accounts | 102 791.00 | 102 791.00 | ||
DY Tax and social security liabilities | 49 419.00 | 49 419.00 | ||
EC TOTAL (IV) | 231 324.00 | 231 324.00 | ||
EE Grand total (I to V) | 268 280.00 | 268 280.00 | ||
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