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BALANCE SHEET (
2021-09-13)
THE LIST OF BALANCE SHEET : BEAUTE CAMELIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Partially confidential | 2020-12-31 | Complete |
| 2018-10-15 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-10 | Public | 2016-12-31 | Complete |
| Name | BEAUTE CAMELIA |
| Siren | 507700615 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 98582 |
| Management number | 2008B18792 |
| Activity code | 9602B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 140 000.00 | 140 000.00 | 140 000.00 | |
AR Technical installations, industrial equipment and tools | 29 273.00 | 23 842.00 | 5 431.00 | 29 273.00 |
AT Other tangible assets | 51 325.00 | 36 324.00 | 15 002.00 | 51 325.00 |
BH Other financial assets | 6 924.00 | 6 924.00 | 6 924.00 | |
BJ TOTAL (I) | 227 522.00 | 60 166.00 | 167 356.00 | 227 522.00 |
BT Goods | 28 646.00 | 28 646.00 | 28 646.00 | |
BZ Other receivables | 939.00 | 939.00 | 939.00 | |
CF Cash and cash equivalents | 11 632.00 | 11 632.00 | 11 632.00 | |
CH Prepaid expenses | 204.00 | 204.00 | 204.00 | |
CJ TOTAL (II) | 41 421.00 | 41 421.00 | 41 421.00 | |
CO Grand total (0 to V) | 268 943.00 | 60 166.00 | 208 777.00 | 268 943.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -20 362.00 | -44 198.00 | -20 362.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 746.00 | 23 835.00 | 3 746.00 | |
DL TOTAL (I) | -15 617.00 | -19 362.00 | -15 617.00 | |
DS Convertible Bond Issues | 1.00 | 2.00 | 1.00 | |
DU Loans and Debts from Credit Institutions (3) | 43 658.00 | 10 584.00 | 43 658.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 108 062.00 | 117 919.00 | 108 062.00 | |
DX Trade payables and related accounts | 10 643.00 | 21 391.00 | 10 643.00 | |
DY Tax and social security liabilities | 17 830.00 | 15 416.00 | 17 830.00 | |
EA Other liabilities | 44 200.00 | 44 200.00 | 44 200.00 | |
EC TOTAL (IV) | 224 394.00 | 209 511.00 | 224 394.00 | |
EE Grand total (I to V) | 208 777.00 | 190 149.00 | 208 777.00 | |
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