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BALANCE SHEET (
2020-09-11)
THE LIST OF BALANCE SHEET : REAL BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-11 | Partially confidential | 2020-01-31 | Complete |
| 2019-09-09 | Public | 2019-01-31 | Complete |
| 2018-12-14 | Public | 2018-01-31 | Complete |
| Name | REAL BEAUTE |
| Siren | 440535912 |
| Closing | 2020-01-31 |
| Registry code | 6303 |
| Registration number | 7330 |
| Management number | 2002B00058 |
| Activity code | 4775Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63170 AUBIERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 7.00 | |||
AR Technical installations, industrial equipment and tools | 2 246.00 | 2 246.00 | 2 246.00 | |
AT Other tangible assets | 6 347.00 | 6 347.00 | 6 347.00 | |
BJ TOTAL (I) | 8 593.00 | 8 593.00 | 8 593.00 | |
BT Goods | 129 264.00 | 129 264.00 | 129 264.00 | |
BZ Other receivables | 29 270.00 | 29 270.00 | 29 270.00 | |
CF Cash and cash equivalents | 182 122.00 | 182 122.00 | 182 122.00 | |
CH Prepaid expenses | 1 003.00 | 1 003.00 | 1 003.00 | |
CJ TOTAL (II) | 341 660.00 | 341 660.00 | 341 660.00 | |
CO Grand total (0 to V) | 350 253.00 | 8 593.00 | 341 660.00 | 350 253.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 623.00 | 7 623.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 335.00 | 7 335.00 | ||
DL TOTAL (I) | 15 721.00 | 15 721.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 562.00 | 2 562.00 | ||
DX Trade payables and related accounts | 273 278.00 | 273 278.00 | ||
DY Tax and social security liabilities | 48 335.00 | 48 335.00 | ||
EA Other liabilities | 1 765.00 | 1 765.00 | ||
EC TOTAL (IV) | 325 939.00 | 325 939.00 | ||
EE Grand total (I to V) | 341 660.00 | 341 660.00 | ||
EG Accrued income and payables due within one year | 325 939.00 | 325 939.00 | ||
| 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 | 8 593.00 | 8 593.00 | ||
I4 DECREASES Grand Total | 8 593.00 | |||
IY DECREASES Total Tangible Fixed Assets | 8 593.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 8 593.00 | 8 593.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 8 332.00 | 261.00 | 8 332.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 8 332.00 | 261.00 | 8 332.00 | |
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