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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : BEAUTE HD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | BEAUTE HD |
| Siren | 511458218 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 12534 |
| Management number | 2009B01246 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78370 Plaisir |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 14 000.00 | 14 000.00 | 14 000.00 | |
AR Technical installations, industrial equipment and tools | 5 159.00 | 4 444.00 | 715.00 | 5 159.00 |
AT Other tangible assets | 18 144.00 | 18 144.00 | 18 144.00 | |
BH Other financial assets | 3 141.00 | 3 141.00 | 3 141.00 | |
BJ TOTAL (I) | 40 445.00 | 22 588.00 | 17 856.00 | 40 445.00 |
BL Raw materials, supplies | 5 959.00 | 5 959.00 | 5 959.00 | |
BT Goods | 2 105.00 | 2 105.00 | 2 105.00 | |
BV Advances and down payments on orders | 159.00 | 159.00 | 159.00 | |
BZ Other receivables | 41.00 | 41.00 | 41.00 | |
CF Cash and cash equivalents | 22 798.00 | 22 798.00 | 22 798.00 | |
CH Prepaid expenses | 2 038.00 | 2 038.00 | 2 038.00 | |
CJ TOTAL (II) | 33 100.00 | 33 100.00 | 33 100.00 | |
CO Grand total (0 to V) | 73 544.00 | 22 588.00 | 50 956.00 | 73 544.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 31 779.00 | 26 099.00 | 31 779.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 628.00 | 5 680.00 | -4 628.00 | |
DL TOTAL (I) | 29 351.00 | 33 979.00 | 29 351.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 200.00 | 7 200.00 | 7 200.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 457.00 | 1 261.00 | 1 457.00 | |
DX Trade payables and related accounts | 3 651.00 | 4 596.00 | 3 651.00 | |
DY Tax and social security liabilities | 9 297.00 | 14 951.00 | 9 297.00 | |
EC TOTAL (IV) | 21 605.00 | 28 008.00 | 21 605.00 | |
EE Grand total (I to V) | 50 956.00 | 61 987.00 | 50 956.00 | |
EG Accrued income and payables due within one year | 14 405.00 | 20 808.00 | 14 405.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1 457.00 | 1 457.00 | 1 457.00 | |
8B Suppliers and Related Accounts | 3 651.00 | 3 651.00 | 3 651.00 | |
8D Social Security and Other Social Organizations | 9 297.00 | 9 297.00 | 9 297.00 | |
UT Other financial assets | 3 141.00 | 3 141.00 | 3 141.00 | |
UX Other trade receivables | 41.00 | 41.00 | 41.00 | |
VH Loans with a maturity of more than one year at origin | 7 200.00 | 7 200.00 | ||
VS Prepaid expenses | 2 038.00 | 2 038.00 | 2 038.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 220.00 | 2 079.00 | 3 141.00 | 5 220.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 21 605.00 | 14 405.00 | 21 605.00 | |
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