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BALANCE SHEET (
2023-03-16)
THE LIST OF BALANCE SHEET : BEAUTY CENTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2021-12-31 | Complete |
| 2018-06-07 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| 2017-02-03 | Public | 2015-12-31 | Complete |
| Name | BEAUTY CENTER |
| Siren | 481709772 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 1510 |
| Management number | 2005B00267 |
| Activity code | 9602B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 182.00 | 182.00 | 182.00 | |
BJ TOTAL (I) | 182.00 | 182.00 | 182.00 | |
BZ Other receivables | 130 824.00 | 130 824.00 | 130 824.00 | |
CF Cash and cash equivalents | 10 525.00 | 10 525.00 | 10 525.00 | |
CJ TOTAL (II) | 141 349.00 | 141 349.00 | 141 349.00 | |
CO Grand total (0 to V) | 141 531.00 | 141 531.00 | 141 531.00 | |
| 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 | 132 231.00 | 132 231.00 | 132 231.00 | |
DL TOTAL (I) | 141 031.00 | 141 031.00 | 141 031.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 500.00 | 500.00 | 500.00 | |
EC TOTAL (IV) | 500.00 | 500.00 | 500.00 | |
EE Grand total (I to V) | 141 531.00 | 141 531.00 | 141 531.00 | |
EG Accrued income and payables due within one year | 500.00 | 500.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GI Supported loss or transferred profit (IV) | 1.00 | |||
| 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 | 182.00 | 182.00 | ||
I3 DECREASES Total Financial Fixed Assets | 182.00 | |||
I4 DECREASES Grand Total | 182.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 182.00 | 182.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UT Other financial assets | 182.00 | 182.00 | 182.00 | |
VI Group and Associates | 500.00 | 500.00 | 500.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 130 824.00 | 130 824.00 | 130 824.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 131 006.00 | 130 824.00 | 182.00 | 131 006.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 500.00 | 500.00 | 500.00 | |
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