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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : BEAUTE VEGETALE MENTON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-27 | Partially confidential | 2016-12-31 | Complete |
| Name | BEAUTE VEGETALE MENTON |
| Siren | 491798773 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 8851 |
| Management number | 2006B30202 |
| 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 | 06500 Menton |
| 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 | 1 790.00 | 1 790.00 | 1 790.00 | |
AT Other tangible assets | 62 905.00 | 32 652.00 | 30 253.00 | 62 905.00 |
BD Other fixed assets | 80.00 | 80.00 | 80.00 | |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 74 725.00 | 34 442.00 | 40 283.00 | 74 725.00 |
BT Goods | 59 931.00 | 59 931.00 | 59 931.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 388 160.00 | 388 160.00 | 388 160.00 | |
CD Marketable securities | 521.00 | 521.00 | 521.00 | |
CF Cash and cash equivalents | 213 895.00 | 213 895.00 | 213 895.00 | |
CH Prepaid expenses | 1 879.00 | 1 879.00 | 1 879.00 | |
CJ TOTAL (II) | 664 385.00 | 664 385.00 | 664 385.00 | |
CO Grand total (0 to V) | 739 111.00 | 34 442.00 | 704 669.00 | 739 111.00 |
CU Other investments | 9 920.00 | 9 920.00 | 9 920.00 | |
| 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 | 2.00 | 4.00 | 2.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 117 177.00 | 2 538.00 | 117 177.00 | |
DL TOTAL (I) | 125 979.00 | 11 342.00 | 125 979.00 | |
DS Convertible Bond Issues | 6.00 | |||
DU Loans and Debts from Credit Institutions (3) | 196 819.00 | 335 766.00 | 196 819.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 518.00 | 569.00 | 6 518.00 | |
DX Trade payables and related accounts | 247 889.00 | 303 633.00 | 247 889.00 | |
DY Tax and social security liabilities | 50 912.00 | 29 191.00 | 50 912.00 | |
EA Other liabilities | 76 551.00 | 75 421.00 | 76 551.00 | |
EC TOTAL (IV) | 578 690.00 | 744 586.00 | 578 690.00 | |
EE Grand total (I to V) | 704 669.00 | 755 928.00 | 704 669.00 | |
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