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BALANCE SHEET (
2023-03-20)
THE LIST OF BALANCE SHEET : BELLISSIMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-15 | Partially confidential | 2021-12-31 | Simplified |
| 2020-07-08 | Partially confidential | 2019-12-31 | Simplified |
| Name | BELLISSIMA |
| Siren | 802314351 |
| Closing | 2022-12-31 |
| Registry code | 7802 |
| Registration number | 2352 |
| Management number | 2014B01926 |
| Activity code | 9602B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95200 Sarcelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 500.00 | 14 500.00 | 14 500.00 | |
028 Tangible Assets | 13 523.00 | 13 523.00 | 13 523.00 | |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 31 023.00 | 13 523.00 | 17 500.00 | 31 023.00 |
072 Receivables – Other | 6 089.00 | 6 089.00 | 6 089.00 | |
084 Cash | 244.00 | 244.00 | 244.00 | |
092 Prepaid expenses | 208.00 | 208.00 | 208.00 | |
096 Total Current Assets + Prepaid Expenses | 6 541.00 | 6 541.00 | 6 541.00 | |
110 Total Assets | 37 564.00 | 13 523.00 | 24 041.00 | 37 564.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -16 398.00 | |||
136 Profit for the Year | -7 259.00 | |||
142 Total Equity - Total I | -18 657.00 | |||
156 Loans and similar debts | 3 068.00 | |||
166 Suppliers and related accounts | 3 454.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 718.00 | |||
172 Other debts | 36 176.00 | |||
176 Total debts | 42 698.00 | |||
180 Liabilities Total | 24 041.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 023.00 | 31 023.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 527.00 | 13 527.00 | ||
378 Amount of deductible VAT on goods and services | 1 035.00 | 1 035.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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