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BALANCE SHEET (
2022-12-29)
THE LIST OF BALANCE SHEET : KHIARA BEAUTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-15 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-16 | Partially confidential | 2019-12-31 | Complete |
| Name | KHIARA BEAUTY |
| Siren | 843813429 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 17564 |
| Management number | 2018B02190 |
| Activity code | 9602B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77340 Pontault-Combault |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 800.00 | |||
AH Goodwill | 19 000.00 | |||
AR Technical installations, industrial equipment and tools | 3 709.00 | |||
AT Other tangible assets | 1 696.00 | |||
BJ TOTAL (I) | 24 405.00 | |||
BT Goods | 1 429.00 | |||
BZ Other receivables | 1 067.00 | |||
CF Cash and cash equivalents | 17 611.00 | |||
CH Prepaid expenses | 1 113.00 | |||
CJ TOTAL (II) | 21 220.00 | |||
CO Grand total (0 to V) | 46 425.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -834.00 | -834.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 222.00 | 4 222.00 | ||
DL TOTAL (I) | 4 388.00 | 4 388.00 | ||
DU Loans and Debts from Credit Institutions (3) | 10 000.00 | 10 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 26 777.00 | 26 777.00 | ||
DX Trade payables and related accounts | 2 827.00 | 2 827.00 | ||
DY Tax and social security liabilities | 2 432.00 | 2 432.00 | ||
EC TOTAL (IV) | 42 036.00 | 42 036.00 | ||
EE Grand total (I to V) | 46 425.00 | 46 425.00 | ||
EG Accrued income and payables due within one year | 42 036.00 | 42 036.00 | ||
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