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BALANCE SHEET (
2022-04-01)
THE LIST OF BALANCE SHEET : ELENA UNIVERS BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-01 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-03 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-25 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-10 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-18 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-16 | Public | 2016-09-30 | Complete |
| Name | ELENA UNIVERS BEAUTE |
| Siren | 478606981 |
| Closing | 2021-09-30 |
| Registry code | 7501 |
| Registration number | 31865 |
| Management number | 2004B16844 |
| Activity code | 4775Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75001 PARIS |
| 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 | 8 682.00 | 8 682.00 | 8 682.00 | |
AT Other tangible assets | 53 634.00 | 39 509.00 | 14 125.00 | 53 634.00 |
BJ TOTAL (I) | 62 316.00 | 48 191.00 | 14 125.00 | 62 316.00 |
BT Goods | 142 300.00 | 142 300.00 | 142 300.00 | |
BZ Other receivables | 23 700.00 | 23 700.00 | 23 700.00 | |
CF Cash and cash equivalents | 548 380.00 | 548 380.00 | 548 380.00 | |
CH Prepaid expenses | 26 654.00 | 26 654.00 | 26 654.00 | |
CJ TOTAL (II) | 741 035.00 | 741 035.00 | 741 035.00 | |
CO Grand total (0 to V) | 803 352.00 | 48 191.00 | 755 161.00 | 803 352.00 |
| 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 | |
DG Other reserves | 34 679.00 | 34 679.00 | 34 679.00 | |
DH Retained earnings | -114 195.00 | -114 195.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 154 440.00 | -114 195.00 | 154 440.00 | |
DL TOTAL (I) | 83 724.00 | -70 716.00 | 83 724.00 | |
DU Loans and Debts from Credit Institutions (3) | 285 942.00 | 300 353.00 | 285 942.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 369.00 | |||
DX Trade payables and related accounts | 305 213.00 | 300 530.00 | 305 213.00 | |
DY Tax and social security liabilities | 78 277.00 | 89 890.00 | 78 277.00 | |
EA Other liabilities | 2 004.00 | 2 023.00 | 2 004.00 | |
EC TOTAL (IV) | 671 437.00 | 695 164.00 | 671 437.00 | |
EE Grand total (I to V) | 755 161.00 | 624 448.00 | 755 161.00 | |
EG Accrued income and payables due within one year | 445 456.00 | 695 164.00 | 445 456.00 | |
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