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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : V.Y.R. S. BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2020-12-02 | Public | 2019-12-31 | Complete |
| 2019-06-06 | Public | 2018-12-31 | Complete |
| 2018-06-14 | Public | 2017-12-31 | Complete |
| 2017-06-23 | Public | 2016-12-31 | Complete |
| Name | V.Y.R. S. BEAUTE |
| Siren | 488765892 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 22043 |
| Management number | 2006B00955 |
| Activity code | 4775Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78360 Montesson |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 500.00 | 2 500.00 | 2 500.00 | |
AR Technical installations, industrial equipment and tools | 333.00 | 41.00 | 293.00 | 333.00 |
AT Other tangible assets | 13 165.00 | 11 436.00 | 1 729.00 | 13 165.00 |
BF Loans | 37 750.00 | 37 750.00 | 37 750.00 | |
BH Other financial assets | 21 421.00 | 21 421.00 | 21 421.00 | |
BJ TOTAL (I) | 75 670.00 | 11 477.00 | 64 193.00 | 75 670.00 |
BL Raw materials, supplies | 130.00 | 130.00 | 130.00 | |
BT Goods | 111 918.00 | 111 918.00 | 111 918.00 | |
BZ Other receivables | 18 035.00 | 18 035.00 | 18 035.00 | |
CF Cash and cash equivalents | 414 779.00 | 414 779.00 | 414 779.00 | |
CH Prepaid expenses | 421.00 | 421.00 | 421.00 | |
CJ TOTAL (II) | 545 283.00 | 545 283.00 | 545 283.00 | |
CO Grand total (0 to V) | 620 953.00 | 11 477.00 | 609 476.00 | 620 953.00 |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 200 020.00 | 166 523.00 | 200 020.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 003.00 | 43 497.00 | 60 003.00 | |
DL TOTAL (I) | 268 274.00 | 218 270.00 | 268 274.00 | |
DU Loans and Debts from Credit Institutions (3) | 60 000.00 | 60 000.00 | 60 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 156.00 | 156.00 | ||
DX Trade payables and related accounts | 260 324.00 | 264 765.00 | 260 324.00 | |
DY Tax and social security liabilities | 20 479.00 | 31 066.00 | 20 479.00 | |
EA Other liabilities | 242.00 | 911.00 | 242.00 | |
EC TOTAL (IV) | 341 202.00 | 356 742.00 | 341 202.00 | |
EE Grand total (I to V) | 609 476.00 | 575 013.00 | 609 476.00 | |
EG Accrued income and payables due within one year | 60 000.00 | 296 742.00 | 60 000.00 | |
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