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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : INSTITUT DE BEAUTE SOFIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-08 | Partially confidential | 2018-09-30 | Complete |
| Name | INSTITUT DE BEAUTE SOFIA |
| Siren | 424000057 |
| Closing | 2021-09-30 |
| Registry code | 6752 |
| Registration number | 8437 |
| Management number | 1999B01022 |
| Activity code | 9602B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67116 Reichstett |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 22 181.00 | 19 031.00 | 3 150.00 | 22 181.00 |
AT Other tangible assets | 37 727.00 | 15 942.00 | 21 785.00 | 37 727.00 |
BH Other financial assets | 3 600.00 | 3 600.00 | 3 600.00 | |
BJ TOTAL (I) | 63 508.00 | 34 973.00 | 28 535.00 | 63 508.00 |
BT Goods | 5 545.00 | 5 545.00 | 5 545.00 | |
BZ Other receivables | 12 759.00 | 12 759.00 | 12 759.00 | |
CF Cash and cash equivalents | 2 509.00 | 2 509.00 | 2 509.00 | |
CJ TOTAL (II) | 20 813.00 | 20 813.00 | 20 813.00 | |
CO Grand total (0 to V) | 84 321.00 | 34 973.00 | 49 348.00 | 84 321.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | ||
DD Legal reserve (1) | 770.00 | 770.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 096.00 | 14 096.00 | ||
DL TOTAL (I) | 22 566.00 | 22 566.00 | ||
DU Loans and Debts from Credit Institutions (3) | 14 982.00 | 14 982.00 | ||
DX Trade payables and related accounts | 4 590.00 | 4 590.00 | ||
DY Tax and social security liabilities | 7 211.00 | 7 211.00 | ||
EC TOTAL (IV) | 26 783.00 | 26 783.00 | ||
EE Grand total (I to V) | 49 348.00 | 49 348.00 | ||
EG Accrued income and payables due within one year | 26 783.00 | 26 783.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 59 879.00 | 3 629.00 | 59 879.00 | |
I3 DECREASES Total Financial Fixed Assets | 3 600.00 | |||
I4 DECREASES Grand Total | 63 508.00 | |||
IY DECREASES Total Tangible Fixed Assets | 59 908.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 56 279.00 | 3 629.00 | 56 279.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 3 600.00 | 3 600.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 28 210.00 | 6 763.00 | 28 210.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 28 210.00 | 6 763.00 | 28 210.00 | |
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