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BALANCE SHEET (
2023-05-04)
THE LIST OF BALANCE SHEET : FONTES ESTHETIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Partially confidential | 2022-12-31 | Simplified |
| 2022-05-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-21 | Partially confidential | 2020-12-31 | Simplified |
| 2018-06-07 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | FONTES ESTHETIQUE |
| Siren | 818200347 |
| Closing | 2022-12-31 |
| Registry code | 0202 |
| Registration number | 1082 |
| Management number | 2016B00063 |
| Activity code | 9602B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02100 SAINT-QUENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 1 200.00 | 1 200.00 | |
028 Tangible Assets | 25 620.00 | 17 065.00 | 8 555.00 | 25 620.00 |
040 Financial Assets | 1 010.00 | 1 010.00 | 1 010.00 | |
044 Total Fixed Assets | 27 830.00 | 18 265.00 | 9 565.00 | 27 830.00 |
050 Raw materials, supplies, in progress | 7 855.00 | 7 855.00 | 7 855.00 | |
060 Merchandise inventory | 3 804.00 | 3 804.00 | 3 804.00 | |
068 Receivables – Trade and related accounts | 360.00 | 360.00 | 360.00 | |
072 Receivables – Other | 354.00 | 354.00 | 354.00 | |
084 Cash | 19 647.00 | 19 647.00 | 19 647.00 | |
092 Prepaid expenses | 3 008.00 | 3 008.00 | 3 008.00 | |
096 Total Current Assets + Prepaid Expenses | 35 028.00 | 35 028.00 | 35 028.00 | |
110 Total Assets | 62 857.00 | 18 265.00 | 44 593.00 | 62 857.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -1 296.00 | |||
136 Profit for the Year | 1 598.00 | |||
142 Total Equity - Total I | 3 602.00 | |||
156 Loans and similar debts | 12 260.00 | |||
166 Suppliers and related accounts | 5 882.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 577.00 | |||
172 Other debts | 22 848.00 | |||
176 Total debts | 40 990.00 | |||
180 Liabilities Total | 44 593.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 498.00 | |||
195 Of which payables due in more than one year | 4 264.00 | |||
| 5 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
376 Average staff size | 9.00 | 9.00 | ||
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