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BALANCE SHEET (
2023-01-12)
THE LIST OF BALANCE SHEET : ESTHETI'CHIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Partially confidential | 2022-08-31 | Complete |
| 2022-05-09 | Partially confidential | 2021-08-31 | Complete |
| 2021-02-24 | Partially confidential | 2020-08-31 | Complete |
| 2020-01-14 | Public | 2019-08-31 | Complete |
| 2018-01-29 | Public | 2017-08-31 | Simplified |
| 2017-02-27 | Public | 2016-08-31 | Simplified |
| Name | ESTHETI'CHIEN |
| Siren | 950359000 |
| Closing | 2022-08-31 |
| Registry code | 6002 |
| Registration number | 248 |
| Management number | 1989B00212 |
| Activity code | 9609Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60150 Janville |
| 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 | 90.00 | |||
BJ TOTAL (I) | 90.00 | |||
BL Raw materials, supplies | 229.00 | |||
BT Goods | 500.00 | |||
BX Customers and related accounts | 571.00 | |||
BZ Other receivables | 89.00 | |||
CF Cash and cash equivalents | 17 105.00 | |||
CJ TOTAL (II) | 18 493.00 | |||
CO Grand total (0 to V) | 18 583.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 517.00 | 6 271.00 | -1 517.00 | |
DL TOTAL (I) | 6 868.00 | 14 656.00 | 6 868.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 718.00 | 2 959.00 | 6 718.00 | |
DX Trade payables and related accounts | 568.00 | 449.00 | 568.00 | |
DY Tax and social security liabilities | 4 428.00 | 5 645.00 | 4 428.00 | |
EC TOTAL (IV) | 11 715.00 | 9 054.00 | 11 715.00 | |
EE Grand total (I to V) | 18 583.00 | 23 710.00 | 18 583.00 | |
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