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K HOME > CORPORATES > KALA LA BEAUTE CREATRICE > BALANCE SHEET ( 2022-07-13)

THE LIST OF BALANCE SHEET : KALA LA BEAUTE CREATRICE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-23 Partially confidential 2021-12-31 Simplified
2022-07-13 Partially confidential 2020-12-31 Simplified
NameKALA LA BEAUTE CREATRICE
Siren850451527
Closing2020-12-31
Registry code 0603
Registration number B2022/003259
Management number2020B00165
Activity code 4791B
Closing date n-11901-01-01
Duration Fiscal year 21
Duration Fiscal year n-112
Filing date2022-07-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address06130 GRASSE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 12 220.00 1 755.00 10 465.00 12 220.00
040 Financial Assets 20.00 20.00 20.00
044 Total Fixed Assets 12 240.00 1 755.00 10 485.00 12 240.00
050 Raw materials, supplies, in progress 16 140.00 16 140.00 16 140.00
060 Merchandise inventory 3 618.00 3 618.00 3 618.00
072 Receivables – Other 10 695.00 10 695.00 10 695.00
084 Cash 7 977.00 7 977.00 7 977.00
096 Total Current Assets + Prepaid Expenses 38 429.00 38 429.00 38 429.00
110 Total Assets 50 669.00 1 755.00 48 914.00 50 669.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -14 220.00
142 Total Equity - Total I -13 220.00
156 Loans and similar debts 12 362.00
166 Suppliers and related accounts 5 915.00
169 Other debts including current accounts of partners for fiscal year N 43 857.00
172 Other debts 43 857.00
176 Total debts 62 134.00
180 Liabilities Total 48 914.00
182 Cost of fixed assets acquired or created during the financial year 12 240.00
195 Of which payables due in more than one year 11 947.00

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