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BALANCE SHEET (
2023-03-02)
THE LIST OF BALANCE SHEET : LASC BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-26 | Partially confidential | 2021-09-30 | Complete |
| 2020-02-25 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-15 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-20 | Partially confidential | 2017-09-30 | Complete |
| Name | LASC BEAUTE |
| Siren | 797908357 |
| Closing | 2022-09-30 |
| Registry code | 7501 |
| Registration number | 8084 |
| Management number | 2013B19507 |
| Activity code | 4775Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 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 | 2 100.00 | 75.00 | 2 025.00 | 2 100.00 |
AT Other tangible assets | 3 578.00 | 2 566.00 | 1 013.00 | 3 578.00 |
BH Other financial assets | 30 000.00 | 30 000.00 | 30 000.00 | |
BJ TOTAL (I) | 35 678.00 | 2 641.00 | 33 038.00 | 35 678.00 |
BL Raw materials, supplies | 1 735.00 | 1 735.00 | 1 735.00 | |
BT Goods | 80 559.00 | 80 559.00 | 80 559.00 | |
BZ Other receivables | 7 396.00 | 7 396.00 | 7 396.00 | |
CF Cash and cash equivalents | 339 941.00 | 339 941.00 | 339 941.00 | |
CH Prepaid expenses | 10 075.00 | 10 075.00 | 10 075.00 | |
CJ TOTAL (II) | 439 706.00 | 439 706.00 | 439 706.00 | |
CO Grand total (0 to V) | 475 384.00 | 2 641.00 | 472 744.00 | 475 384.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 167 572.00 | 93 657.00 | 167 572.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 77 357.00 | 108 515.00 | 77 357.00 | |
DL TOTAL (I) | 253 179.00 | 210 422.00 | 253 179.00 | |
DU Loans and Debts from Credit Institutions (3) | 264.00 | 346.00 | 264.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 121.00 | 1 323.00 | 1 121.00 | |
DX Trade payables and related accounts | 148 182.00 | 187 231.00 | 148 182.00 | |
DY Tax and social security liabilities | 69 523.00 | 43 165.00 | 69 523.00 | |
EA Other liabilities | 474.00 | 321.00 | 474.00 | |
EC TOTAL (IV) | 219 564.00 | 232 386.00 | 219 564.00 | |
EE Grand total (I to V) | 472 744.00 | 442 808.00 | 472 744.00 | |
EG Accrued income and payables due within one year | 219 564.00 | 232 386.00 | 219 564.00 | |
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