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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : SARL BELLEZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Partially confidential | 2022-12-31 | Complete |
| 2022-11-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-03 | Partially confidential | 2020-12-31 | Complete |
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| 2017-05-05 | Public | 2016-12-31 | Simplified |
| Name | BELLEZZA |
| Siren | 389645250 |
| Closing | 2021-12-31 |
| Registry code | 5101 |
| Registration number | 2581 |
| Management number | 1993B00009 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51000 CHALONS-EN-CHAMPAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 83 847.00 | 83 847.00 | 83 847.00 | |
028 Tangible Assets | 161 524.00 | 147 538.00 | 13 986.00 | 161 524.00 |
040 Financial Assets | 2 423.00 | 2 423.00 | 2 423.00 | |
044 Total Fixed Assets | 247 793.00 | 147 538.00 | 100 255.00 | 247 793.00 |
050 Raw materials, supplies, in progress | 1 587.00 | 1 587.00 | 1 587.00 | |
068 Receivables – Trade and related accounts | 57 559.00 | 57 559.00 | 57 559.00 | |
072 Receivables – Other | 6 274.00 | 6 274.00 | 6 274.00 | |
080 Sellable securities | 101 014.00 | 101 014.00 | 101 014.00 | |
084 Cash | 238 246.00 | 238 246.00 | 238 246.00 | |
092 Prepaid expenses | 5 182.00 | 5 182.00 | 5 182.00 | |
096 Total Current Assets + Prepaid Expenses | 409 862.00 | 409 862.00 | 409 862.00 | |
110 Total Assets | 657 655.00 | 147 538.00 | 510 117.00 | 657 655.00 |
120 Share or Individual Capital | 23 500.00 | |||
126 Legal Reserve | 49 540.00 | |||
132 Other Reserves | 9 412.00 | |||
134 Retained Earnings | 23 595.00 | |||
136 Profit for the Year | 155 189.00 | |||
142 Total Equity - Total I | 261 235.00 | |||
156 Loans and similar debts | 30 000.00 | |||
166 Suppliers and related accounts | 25 903.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84 731.00 | |||
172 Other debts | 192 980.00 | |||
176 Total debts | 248 882.00 | |||
180 Liabilities Total | 510 117.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 409.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 25 290.00 | |||
195 Of which payables due in more than one year | 30 000.00 | |||
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