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BALANCE SHEET (
2018-12-04)
THE LIST OF BALANCE SHEET : BEATRICE ESTHETIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-04 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | BEATRICE ESTHETIQUE |
| Siren | 403695638 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 14565 |
| Management number | 1996B00056 |
| Activity code | 9602B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 127.00 | 70 127.00 | 70 127.00 | |
028 Tangible Assets | 75 623.00 | 69 170.00 | 6 453.00 | 75 623.00 |
044 Total Fixed Assets | 145 750.00 | 69 170.00 | 76 580.00 | 145 750.00 |
060 Merchandise inventory | 1 598.00 | 1 598.00 | 1 598.00 | |
072 Receivables – Other | 26 084.00 | 26 084.00 | 26 084.00 | |
084 Cash | 1 597.00 | 1 597.00 | 1 597.00 | |
092 Prepaid expenses | 383.00 | 383.00 | 383.00 | |
096 Total Current Assets + Prepaid Expenses | 29 662.00 | 29 662.00 | 29 662.00 | |
110 Total Assets | 175 412.00 | 69 170.00 | 106 242.00 | 175 412.00 |
120 Share or Individual Capital | 7 622.00 | |||
132 Other Reserves | 9 702.00 | |||
134 Retained Earnings | -32 033.00 | |||
136 Profit for the Year | 183.00 | |||
142 Total Equity - Total I | -14 526.00 | |||
156 Loans and similar debts | 804.00 | |||
166 Suppliers and related accounts | 8 892.00 | |||
172 Other debts | 111 072.00 | |||
176 Total debts | 120 767.00 | |||
180 Liabilities Total | 106 242.00 | |||
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