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BALANCE SHEET (
2022-04-26)
THE LIST OF BALANCE SHEET : LASC BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-26 | Partially confidential | 2021-09-30 | Complete |
| 2020-02-25 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-15 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-20 | Partially confidential | 2017-09-30 | Complete |
| Name | LASC BEAUTE |
| Siren | 797908357 |
| Closing | 2021-09-30 |
| Registry code | 7501 |
| Registration number | 39228 |
| Management number | 2013B19507 |
| Activity code | 4775Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 922.00 | 2 087.00 | 835.00 | 2 922.00 |
BH Other financial assets | 20 000.00 | 20 000.00 | 20 000.00 | |
BJ TOTAL (I) | 22 922.00 | 2 087.00 | 20 835.00 | 22 922.00 |
BL Raw materials, supplies | 1 259.00 | 1 259.00 | 1 259.00 | |
BT Goods | 95 094.00 | 95 094.00 | 95 094.00 | |
BZ Other receivables | 12 063.00 | 12 063.00 | 12 063.00 | |
CF Cash and cash equivalents | 304 122.00 | 304 122.00 | 304 122.00 | |
CH Prepaid expenses | 9 435.00 | 9 435.00 | 9 435.00 | |
CJ TOTAL (II) | 421 973.00 | 421 973.00 | 421 973.00 | |
CO Grand total (0 to V) | 444 895.00 | 2 087.00 | 442 808.00 | 444 895.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 93 657.00 | 69 886.00 | 93 657.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 108 515.00 | 47 271.00 | 108 515.00 | |
DL TOTAL (I) | 210 422.00 | 125 407.00 | 210 422.00 | |
DU Loans and Debts from Credit Institutions (3) | 346.00 | 256.00 | 346.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 323.00 | 3 361.00 | 1 323.00 | |
DX Trade payables and related accounts | 187 231.00 | 156 865.00 | 187 231.00 | |
DY Tax and social security liabilities | 43 165.00 | 59 452.00 | 43 165.00 | |
EA Other liabilities | 321.00 | 377.00 | 321.00 | |
EC TOTAL (IV) | 232 386.00 | 220 310.00 | 232 386.00 | |
EE Grand total (I to V) | 442 808.00 | 345 717.00 | 442 808.00 | |
EG Accrued income and payables due within one year | 232 386.00 | 220 310.00 | 232 386.00 | |
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