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BALANCE SHEET (
2023-06-15)
THE LIST OF BALANCE SHEET : BEAUTE NATURELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-15 | Partially confidential | 2022-10-31 | Complete |
| 2022-03-28 | Partially confidential | 2020-10-31 | Complete |
| 2020-07-30 | Partially confidential | 2019-10-31 | Complete |
| 2020-07-29 | Partially confidential | 2018-10-31 | Complete |
| 2018-08-08 | Partially confidential | 2017-10-31 | Complete |
| Name | BEAUTE NATURELLE |
| Siren | 389194663 |
| Closing | 2022-10-31 |
| Registry code | 3302 |
| Registration number | 11355 |
| Management number | 1992B02368 |
| Activity code | 4775Z |
| Closing date n-1 | 2021-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33560 Sainte-Eulalie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 160 000.00 | 160 000.00 | 160 000.00 | |
AR Technical installations, industrial equipment and tools | 14 992.00 | 14 618.00 | 373.00 | 14 992.00 |
AT Other tangible assets | 155 133.00 | 147 641.00 | 7 492.00 | 155 133.00 |
BD Other fixed assets | 15.00 | |||
BH Other financial assets | 39 007.00 | 39 007.00 | 39 007.00 | |
BJ TOTAL (I) | 369 148.00 | 162 259.00 | 206 888.00 | 369 148.00 |
BL Raw materials, supplies | 3 016.00 | 3 016.00 | 3 016.00 | |
BT Goods | 137 464.00 | 137 464.00 | 137 464.00 | |
BX Customers and related accounts | 2 547.00 | 2 547.00 | 2 547.00 | |
BZ Other receivables | 51 433.00 | 51 433.00 | 51 433.00 | |
CF Cash and cash equivalents | 221 423.00 | 221 423.00 | 221 423.00 | |
CH Prepaid expenses | 20 728.00 | 20 728.00 | 20 728.00 | |
CJ TOTAL (II) | 436 613.00 | 436 613.00 | 436 613.00 | |
CM Bond redemption premiums (IV) | ||||
CO Grand total (0 to V) | 805 761.00 | 162 259.00 | 643 501.00 | 805 761.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 140 686.00 | 124 182.00 | 140 686.00 | |
DH Retained earnings | -8 156.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 085.00 | 24 660.00 | 7 085.00 | |
DL TOTAL (I) | 158 771.00 | 151 686.00 | 158 771.00 | |
DU Loans and Debts from Credit Institutions (3) | 11 370.00 | 23 685.00 | 11 370.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 58 092.00 | 57 590.00 | 58 092.00 | |
DW Advances and down payments received on current orders | 13 962.00 | |||
DX Trade payables and related accounts | 327 782.00 | 321 932.00 | 327 782.00 | |
DY Tax and social security liabilities | 87 485.00 | 90 425.00 | 87 485.00 | |
EC TOTAL (IV) | 484 730.00 | 493 633.00 | 484 730.00 | |
EE Grand total (I to V) | 643 501.00 | 645 319.00 | 643 501.00 | |
EG Accrued income and payables due within one year | 482 263.00 | 622 596.00 | 482 263.00 | |
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