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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : OB Beauté
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Partially confidential | 2020-09-30 | Simplified |
| Name | OB Beauté |
| Siren | 877957902 |
| Closing | 2020-09-30 |
| Registry code | 3802 |
| Registration number | B2021/011606 |
| Management number | 2019B01381 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38690 CHABONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 20.00 | 20.00 | 20.00 | |
050 Raw materials, supplies, in progress | 1 998.00 | 1 998.00 | 1 998.00 | |
084 Cash | 3 086.00 | 3 086.00 | 3 086.00 | |
096 Total Current Assets + Prepaid Expenses | 5 084.00 | 5 084.00 | 5 084.00 | |
110 Total Assets | 5 104.00 | 5 104.00 | 5 104.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 66.00 | |||
142 Total Equity - Total I | 566.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 538.00 | |||
172 Other debts | 4 538.00 | |||
176 Total debts | 4 538.00 | |||
180 Liabilities Total | 5 104.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20.00 | |||
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