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THE LIST OF BALANCE SHEET : LA BAMBINETTE _ HYGIENE - SANTE - BEAUTE - BAMBISAN

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-03 Partially confidential 2021-12-31 Simplified
2021-12-07 Partially confidential 2020-12-31 Simplified
2021-01-22 Public 2019-12-31 Simplified
NameLA BAMBINETTE _ HYGIENE - SANTE - BEAUTE - BAMBISAN
Siren572223790
Closing2020-12-31
Registry code 9201
Registration number 69825
Management number1980B03922
Activity code 4775Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-12-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address92000 Nanterre
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 146.00 146.00 146.00
028 Tangible Assets 85 973.00 77 787.00 8 185.00 85 973.00
044 Total Fixed Assets 86 119.00 77 787.00 8 332.00 86 119.00
064 Advances and down payments on orders 2 000.00 2 000.00 2 000.00
072 Receivables – Other
084 Cash 144 608.00 144 608.00 144 608.00
096 Total Current Assets + Prepaid Expenses 146 608.00 146 608.00 146 608.00
110 Total Assets 232 727.00 77 787.00 154 940.00 232 727.00
120 Share or Individual Capital 22 400.00
126 Legal Reserve 4 268.00
130 Regulated Reserves 138.00
134 Retained Earnings 91 229.00
136 Profit for the Year 25 943.00
142 Total Equity - Total I 143 980.00
166 Suppliers and related accounts 9 180.00
169 Other debts including current accounts of partners for fiscal year N 493.00
172 Other debts 1 779.00
176 Total debts 10 959.00
180 Liabilities Total 154 940.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 2 599.00 2 599.00
490 Total Fixed Assets (Gross Value) 83 520.00 83 520.00
492 Total Fixed Assets (Increases) 2 599.00 2 599.00

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