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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : BEAUTY 72
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-25 | Partially confidential | 2020-12-31 | Complete |
| Name | BEAUTY 72 |
| Siren | 809741069 |
| Closing | 2020-12-31 |
| Registry code | 7202 |
| Registration number | 7971 |
| Management number | 2015B00118 |
| Activity code | 4775Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72000 Le Mans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 15 000.00 | 12 440.00 | 2 560.00 | 15 000.00 |
AH Goodwill | 154 001.00 | 154 001.00 | 154 001.00 | |
AR Technical installations, industrial equipment and tools | 2 225.00 | 2 225.00 | 2 225.00 | |
AT Other tangible assets | 68 591.00 | 47 262.00 | 21 330.00 | 68 591.00 |
BH Other financial assets | 15 000.00 | 15 000.00 | 15 000.00 | |
BJ TOTAL (I) | 254 818.00 | 61 928.00 | 192 890.00 | 254 818.00 |
BX Customers and related accounts | 25 704.00 | 25 704.00 | 25 704.00 | |
BZ Other receivables | 1 321.00 | 1 321.00 | 1 321.00 | |
CF Cash and cash equivalents | 13 943.00 | 13 943.00 | 13 943.00 | |
CH Prepaid expenses | 720.00 | 720.00 | 720.00 | |
CJ TOTAL (II) | 41 689.00 | 41 689.00 | 41 689.00 | |
CO Grand total (0 to V) | 296 507.00 | 61 928.00 | 234 579.00 | 296 507.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 24 000.00 | 24 000.00 | 24 000.00 | |
DD Legal reserve (1) | 2 400.00 | 2 400.00 | 2 400.00 | |
DG Other reserves | 66 496.00 | 52 807.00 | 66 496.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 811.00 | 13 689.00 | 2 811.00 | |
DL TOTAL (I) | 95 706.00 | 92 896.00 | 95 706.00 | |
DU Loans and Debts from Credit Institutions (3) | 60 523.00 | 71 488.00 | 60 523.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 37 119.00 | 36 724.00 | 37 119.00 | |
DX Trade payables and related accounts | 4 122.00 | 3 829.00 | 4 122.00 | |
DY Tax and social security liabilities | 15 331.00 | 12 509.00 | 15 331.00 | |
EA Other liabilities | 21 778.00 | 11 124.00 | 21 778.00 | |
EC TOTAL (IV) | 138 873.00 | 135 675.00 | 138 873.00 | |
EE Grand total (I to V) | 234 579.00 | 228 570.00 | 234 579.00 | |
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