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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : CHARME ET BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-02 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-01 | Partially confidential | 2018-12-31 | Simplified |
| Name | CHARME ET BEAUTE |
| Siren | 750811531 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 3077 |
| Management number | 2012B00192 |
| Activity code | 9602B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20167 Mezzavia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
028 Tangible Assets | 80 134.00 | 36 751.00 | 43 383.00 | 80 134.00 |
040 Financial Assets | 1 510.00 | 1 510.00 | 1 510.00 | |
044 Total Fixed Assets | 104 644.00 | 36 751.00 | 67 894.00 | 104 644.00 |
050 Raw materials, supplies, in progress | 3 921.00 | 3 921.00 | 3 921.00 | |
060 Merchandise inventory | 2 777.00 | 2 777.00 | 2 777.00 | |
072 Receivables – Other | 3 030.00 | 3 030.00 | 3 030.00 | |
084 Cash | 2 213.00 | 2 213.00 | 2 213.00 | |
096 Total Current Assets + Prepaid Expenses | 11 942.00 | 11 942.00 | 11 942.00 | |
110 Total Assets | 116 586.00 | 36 751.00 | 79 836.00 | 116 586.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
134 Retained Earnings | 1 137.00 | |||
136 Profit for the Year | -31.00 | |||
142 Total Equity - Total I | 2 426.00 | |||
156 Loans and similar debts | 34 179.00 | |||
166 Suppliers and related accounts | 5 876.00 | |||
172 Other debts | 37 355.00 | |||
176 Total debts | 77 410.00 | |||
180 Liabilities Total | 79 836.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 503.00 | 4 503.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 32 323.00 | 32 323.00 | ||
490 Total Fixed Assets (Gross Value) | 67 819.00 | 67 819.00 | ||
492 Total Fixed Assets (Increases) | 36 826.00 | 36 826.00 | ||
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