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BALANCE SHEET (
2020-11-13)
THE LIST OF BALANCE SHEET : BEAUTE PLURIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-11 | Partially confidential | 2018-12-31 | Complete |
| Name | BEAUTE PLURIEL |
| Siren | 325049757 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/039323 |
| Management number | 1982B00988 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 3 546.00 | |||
AT Other tangible assets | 21 177.00 | |||
BH Other financial assets | 4 332.00 | |||
BJ TOTAL (I) | 29 055.00 | |||
BP Services in progress | 7 800.00 | |||
BV Advances and down payments on orders | 2 406.00 | |||
BZ Other receivables | 5 914.00 | |||
CF Cash and cash equivalents | 167.00 | |||
CH Prepaid expenses | 279.00 | |||
CJ TOTAL (II) | 16 566.00 | |||
CO Grand total (0 to V) | 45 621.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | 3 991.00 | -8 550.00 | 3 991.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 771.00 | 12 541.00 | -14 771.00 | |
DL TOTAL (I) | -2 780.00 | 11 991.00 | -2 780.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 335.00 | 34 983.00 | 18 335.00 | |
DX Trade payables and related accounts | 8 357.00 | 6 584.00 | 8 357.00 | |
DY Tax and social security liabilities | 16 347.00 | 16 744.00 | 16 347.00 | |
DZ Fixed asset liabilities and related accounts | 3 026.00 | 21.00 | 3 026.00 | |
EA Other liabilities | 2 336.00 | 1 812.00 | 2 336.00 | |
EC TOTAL (IV) | 48 400.00 | 60 144.00 | 48 400.00 | |
EE Grand total (I to V) | 45 621.00 | 72 136.00 | 45 621.00 | |
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