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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : LA BAMBINETTE _ HYGIENE - SANTE - BEAUTE - BAMBISAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-07 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-22 | Public | 2019-12-31 | Simplified |
| Name | LA BAMBINETTE _ HYGIENE - SANTE - BEAUTE - BAMBISAN |
| Siren | 572223790 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 54303 |
| Management number | 1980B03922 |
| Activity code | 4775Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 146.00 | 146.00 | 146.00 | |
028 Tangible Assets | 88 261.00 | 79 127.00 | 9 134.00 | 88 261.00 |
044 Total Fixed Assets | 88 407.00 | 79 127.00 | 9 280.00 | 88 407.00 |
064 Advances and down payments on orders | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 1 110.00 | 1 110.00 | 1 110.00 | |
084 Cash | 159 701.00 | 159 701.00 | 159 701.00 | |
096 Total Current Assets + Prepaid Expenses | 163 811.00 | 163 811.00 | 163 811.00 | |
110 Total Assets | 252 219.00 | 79 127.00 | 173 092.00 | 252 219.00 |
120 Share or Individual Capital | 22 400.00 | |||
126 Legal Reserve | 4 268.00 | |||
130 Regulated Reserves | 138.00 | |||
134 Retained Earnings | 117 173.00 | |||
136 Profit for the Year | 19 728.00 | |||
142 Total Equity - Total I | 163 709.00 | |||
166 Suppliers and related accounts | 9 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102.00 | |||
172 Other debts | 202.00 | |||
176 Total debts | 9 382.00 | |||
180 Liabilities Total | 173 092.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 287.00 | 2 287.00 | ||
490 Total Fixed Assets (Gross Value) | 86 119.00 | 86 119.00 | ||
492 Total Fixed Assets (Increases) | 2 287.00 | 2 287.00 | ||
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