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BALANCE SHEET (
2022-03-28)
THE LIST OF BALANCE SHEET : BEAUTE NATURELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-15 | Partially confidential | 2022-10-31 | Complete |
| 2022-03-28 | Partially confidential | 2020-10-31 | Complete |
| 2020-07-30 | Partially confidential | 2019-10-31 | Complete |
| 2020-07-29 | Partially confidential | 2018-10-31 | Complete |
| 2018-08-08 | Partially confidential | 2017-10-31 | Complete |
| Name | BEAUTE NATURELLE |
| Siren | 389194663 |
| Closing | 2020-10-31 |
| Registry code | 3302 |
| Registration number | 8132 |
| Management number | 1992B02368 |
| Activity code | 4775Z |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33560 Sainte-Eulalie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 160 000.00 | 160 000.00 | 160 000.00 | |
AR Technical installations, industrial equipment and tools | 14 992.00 | 11 873.00 | 3 118.00 | 14 992.00 |
AT Other tangible assets | 155 133.00 | 126 611.00 | 28 522.00 | 155 133.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 38 078.00 | 38 078.00 | 38 078.00 | |
BJ TOTAL (I) | 368 218.00 | 138 485.00 | 229 733.00 | 368 218.00 |
BL Raw materials, supplies | 3 371.00 | 3 371.00 | 3 371.00 | |
BT Goods | 109 318.00 | 109 318.00 | 109 318.00 | |
BX Customers and related accounts | 7 736.00 | 7 736.00 | 7 736.00 | |
BZ Other receivables | 53 343.00 | 53 343.00 | 53 343.00 | |
CF Cash and cash equivalents | 356 769.00 | 356 769.00 | 356 769.00 | |
CH Prepaid expenses | 26 999.00 | 26 999.00 | 26 999.00 | |
CJ TOTAL (II) | 557 537.00 | 557 537.00 | 557 537.00 | |
CO Grand total (0 to V) | 925 756.00 | 138 485.00 | 787 271.00 | 925 756.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 124 182.00 | 112 850.00 | 124 182.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 156.00 | 11 331.00 | -8 156.00 | |
DL TOTAL (I) | 127 026.00 | 135 182.00 | 127 026.00 | |
DU Loans and Debts from Credit Institutions (3) | 185 909.00 | 41 732.00 | 185 909.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 66 071.00 | 59 580.00 | 66 071.00 | |
DW Advances and down payments received on current orders | 13 962.00 | 15 612.00 | 13 962.00 | |
DX Trade payables and related accounts | 279 581.00 | 252 590.00 | 279 581.00 | |
DY Tax and social security liabilities | 114 720.00 | 57 699.00 | 114 720.00 | |
EC TOTAL (IV) | 660 245.00 | 427 216.00 | 660 245.00 | |
EE Grand total (I to V) | 787 271.00 | 562 398.00 | 787 271.00 | |
EI Including equity loans | 66 071.00 | 66 071.00 | ||
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