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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : HOME BEAUTE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-06 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-22 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-10 | Partially confidential | 2016-12-31 | Simplified |
| Name | HOME BEAUTE SERVICE |
| Siren | 494023484 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/050605 |
| Management number | 2007B00687 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69210 SAINT-GERMAIN-NUELLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 408.00 | 1 408.00 | 1 408.00 | |
AT Other tangible assets | 15 923.00 | 12 552.00 | 3 371.00 | 15 923.00 |
BD Other fixed assets | 454.00 | 454.00 | 454.00 | |
BJ TOTAL (I) | 17 785.00 | 13 960.00 | 3 825.00 | 17 785.00 |
BL Raw materials, supplies | 2 265.00 | 2 265.00 | 2 265.00 | |
BT Goods | 196.00 | 196.00 | 196.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 1 368.00 | 1 368.00 | 1 368.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 79 846.00 | 79 846.00 | 79 846.00 | |
CH Prepaid expenses | 2 357.00 | 2 357.00 | 2 357.00 | |
CJ TOTAL (II) | 86 032.00 | 86 032.00 | 86 032.00 | |
CO Grand total (0 to V) | 103 816.00 | 13 960.00 | 89 856.00 | 103 816.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 65 105.00 | 58 889.00 | 65 105.00 | |
DH Retained earnings | -15 877.00 | -15 877.00 | -15 877.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 198.00 | 6 216.00 | 5 198.00 | |
DL TOTAL (I) | 59 927.00 | 54 729.00 | 59 927.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 928.00 | 1 529.00 | 1 928.00 | |
DX Trade payables and related accounts | 696.00 | 1 662.00 | 696.00 | |
DY Tax and social security liabilities | 23 059.00 | 36 008.00 | 23 059.00 | |
EA Other liabilities | 4 247.00 | 3 701.00 | 4 247.00 | |
EC TOTAL (IV) | 29 930.00 | 42 899.00 | 29 930.00 | |
EE Grand total (I to V) | 89 856.00 | 97 628.00 | 89 856.00 | |
EI Including equity loans | 1 928.00 | 1 928.00 | ||
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