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ESSENTIEL SPA & BEAUTE >
BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : ESSENTIEL SPA & BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-28 | Partially confidential | 2020-12-31 | Simplified |
| Name | ESSENTIEL SPA & BEAUTE |
| Siren | 832408066 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 8236 |
| Management number | 2017B01315 |
| Activity code | 9602B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62400 Béthune |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 633.00 | 3 075.00 | 558.00 | 3 633.00 |
028 Tangible Assets | 45 493.00 | 20 749.00 | 24 743.00 | 45 493.00 |
040 Financial Assets | 570.00 | 570.00 | 570.00 | |
044 Total Fixed Assets | 49 696.00 | 23 824.00 | 25 871.00 | 49 696.00 |
050 Raw materials, supplies, in progress | 8 027.00 | 8 027.00 | 8 027.00 | |
060 Merchandise inventory | 7 057.00 | 7 057.00 | 7 057.00 | |
068 Receivables – Trade and related accounts | 975.00 | 975.00 | 975.00 | |
072 Receivables – Other | 1 534.00 | 1 534.00 | 1 534.00 | |
084 Cash | 19 366.00 | 19 366.00 | 19 366.00 | |
092 Prepaid expenses | 3 588.00 | 3 588.00 | 3 588.00 | |
096 Total Current Assets + Prepaid Expenses | 40 548.00 | 40 548.00 | 40 548.00 | |
110 Total Assets | 90 243.00 | 23 824.00 | 66 419.00 | 90 243.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 264.00 | |||
134 Retained Earnings | -342.00 | |||
136 Profit for the Year | 8 413.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 13 835.00 | |||
156 Loans and similar debts | 18 562.00 | |||
166 Suppliers and related accounts | 4 331.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 980.00 | |||
172 Other debts | 29 692.00 | |||
176 Total debts | 52 584.00 | |||
180 Liabilities Total | 66 419.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 209.00 | |||
193 Of which financial assets due in less than one year | 570.00 | |||
195 Of which payables due in more than one year | 11 292.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 209.00 | 209.00 | ||
490 Total Fixed Assets (Gross Value) | 49 487.00 | 49 487.00 | ||
492 Total Fixed Assets (Increases) | 209.00 | 209.00 | ||
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