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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : ACADEMIE DES FACIALISTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Partially confidential | 2021-12-31 | Complete |
| Name | ACADEMIE DES FACIALISTES |
| Siren | 894138551 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 153923 |
| Management number | 2021B39609 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AR Technical installations, industrial equipment and tools | 499.00 | 47.00 | 452.00 | 499.00 |
AT Other tangible assets | 32 064.00 | 1 002.00 | 31 062.00 | 32 064.00 |
BH Other financial assets | 55 000.00 | 55 000.00 | 55 000.00 | |
BJ TOTAL (I) | 97 563.00 | 1 049.00 | 96 514.00 | 97 563.00 |
BT Goods | 5 920.00 | 5 920.00 | 5 920.00 | |
BX Customers and related accounts | 108 485.00 | 108 485.00 | 108 485.00 | |
BZ Other receivables | 60 643.00 | 60 643.00 | 60 643.00 | |
CF Cash and cash equivalents | 660 711.00 | 660 711.00 | 660 711.00 | |
CH Prepaid expenses | 1 361.00 | 1 361.00 | 1 361.00 | |
CJ TOTAL (II) | 837 119.00 | 837 119.00 | 837 119.00 | |
CO Grand total (0 to V) | 934 683.00 | 1 049.00 | 933 634.00 | 934 683.00 |
CP Shares due in less than one year | 55 000.00 | 55 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 183 073.00 | 183 073.00 | ||
DL TOTAL (I) | 203 073.00 | 203 073.00 | ||
DP Provisions for Risks | 10 000.00 | 10 000.00 | ||
DQ Provisions for Expenses | 80 000.00 | 80 000.00 | ||
DR TOTAL (IV) | 90 000.00 | 90 000.00 | ||
DX Trade payables and related accounts | 421 164.00 | 421 164.00 | ||
DY Tax and social security liabilities | 60 360.00 | 60 360.00 | ||
EA Other liabilities | 159 036.00 | 159 036.00 | ||
EC TOTAL (IV) | 640 560.00 | 640 560.00 | ||
EE Grand total (I to V) | 933 634.00 | 933 634.00 | ||
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