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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : BEAUTE VEGETALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-28 | Partially confidential | 2016-12-31 | Complete |
| Name | BEAUTE VEGETALE |
| Siren | 450118906 |
| Closing | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 5412 |
| Management number | 2004B00610 |
| Activity code | 4775Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06700 Saint-Laurent-du-Var |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 796.00 | 1 796.00 | 1 796.00 | |
AP Buildings | 17 615.00 | 515.00 | 17 100.00 | 17 615.00 |
AR Technical installations, industrial equipment and tools | 2 168.00 | 2 168.00 | 2 168.00 | |
AT Other tangible assets | 91 137.00 | 36 115.00 | 55 022.00 | 91 137.00 |
BD Other fixed assets | 7.00 | 7.00 | 7.00 | |
BH Other financial assets | 2 000.00 | 2 000.00 | 2 000.00 | |
BJ TOTAL (I) | 124 824.00 | 40 594.00 | 84 230.00 | 124 824.00 |
BT Goods | 157 928.00 | 157 928.00 | 157 928.00 | |
BZ Other receivables | 480 458.00 | 480 458.00 | 480 458.00 | |
CD Marketable securities | 21 550.00 | 21 550.00 | 21 550.00 | |
CF Cash and cash equivalents | 507 430.00 | 507 430.00 | 507 430.00 | |
CH Prepaid expenses | 4 629.00 | 4 629.00 | 4 629.00 | |
CJ TOTAL (II) | 1 171 994.00 | 1 171 994.00 | 1 171 994.00 | |
CO Grand total (0 to V) | 1 296 818.00 | 40 594.00 | 1 256 224.00 | 1 296 818.00 |
CU Other investments | 10 100.00 | 10 100.00 | 10 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 5.00 | 6.00 | 5.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 105 903.00 | 7 519.00 | 105 903.00 | |
DL TOTAL (I) | 114 708.00 | 16 325.00 | 114 708.00 | |
DU Loans and Debts from Credit Institutions (3) | 371 744.00 | 300 000.00 | 371 744.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 327.00 | 1 505.00 | 327.00 | |
DX Trade payables and related accounts | 602 686.00 | 633 307.00 | 602 686.00 | |
DY Tax and social security liabilities | 104 965.00 | 84 237.00 | 104 965.00 | |
EA Other liabilities | 61 794.00 | 63 085.00 | 61 794.00 | |
EC TOTAL (IV) | 1 141 516.00 | 1 082 134.00 | 1 141 516.00 | |
EE Grand total (I to V) | 1 256 224.00 | 1 098 459.00 | 1 256 224.00 | |
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