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BALANCE SHEET (
2022-12-30)
THE LIST OF BALANCE SHEET : BEATRICE ESTHETIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-04 | Partially confidential | 2020-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | BEATRICE ESTHETIQUE |
| Siren | 353167752 |
| Closing | 2021-12-31 |
| Registry code | 7106 |
| Registration number | B2022/005053 |
| Management number | 2000B00680 |
| Activity code | 9602B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71140 BOURBON-LANCY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 12 196.00 | |||
AT Other tangible assets | 1 296.00 | |||
BD Other fixed assets | 15.00 | |||
BH Other financial assets | 743.00 | |||
BJ TOTAL (I) | 14 249.00 | |||
BL Raw materials, supplies | 94.00 | |||
BT Goods | 7 266.00 | |||
BX Customers and related accounts | 20.00 | |||
BZ Other receivables | 39 192.00 | |||
CF Cash and cash equivalents | 852.00 | |||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 47 424.00 | |||
CO Grand total (0 to V) | 61 673.00 | |||
| 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 | |
DG Other reserves | 1 379.00 | 1 379.00 | 1 379.00 | |
DH Retained earnings | -1 660.00 | -1 660.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 274.00 | -1 660.00 | 16 274.00 | |
DL TOTAL (I) | 24 377.00 | 8 103.00 | 24 377.00 | |
DU Loans and Debts from Credit Institutions (3) | 28 872.00 | 36 620.00 | 28 872.00 | |
DX Trade payables and related accounts | 5 428.00 | 8 947.00 | 5 428.00 | |
DY Tax and social security liabilities | 2 993.00 | 7 303.00 | 2 993.00 | |
EA Other liabilities | 3.00 | 8.00 | 3.00 | |
EC TOTAL (IV) | 37 296.00 | 52 878.00 | 37 296.00 | |
EE Grand total (I to V) | 61 673.00 | 60 981.00 | 61 673.00 | |
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