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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : BEAUTY SECRETS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Partially confidential | 2021-09-30 | Simplified |
| 2021-01-28 | Public | 2019-09-30 | Simplified |
| 2019-09-09 | Public | 2018-09-30 | Simplified |
| 2018-09-05 | Public | 2017-09-30 | Simplified |
| 2017-08-17 | Public | 2016-09-30 | Simplified |
| Name | BEAUTY SECRETS |
| Siren | 754010585 |
| Closing | 2021-09-30 |
| Registry code | 6201 |
| Registration number | 10624 |
| Management number | 2012B01165 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62800 Liévin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 396.00 | 5 850.00 | 545.00 | 6 396.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 6 476.00 | 5 850.00 | 625.00 | 6 476.00 |
050 Raw materials, supplies, in progress | 1 891.00 | 1 891.00 | 1 891.00 | |
064 Advances and down payments on orders | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 2 815.00 | 2 815.00 | 2 815.00 | |
084 Cash | 7 256.00 | 7 256.00 | 7 256.00 | |
092 Prepaid expenses | 3 381.00 | 3 381.00 | 3 381.00 | |
096 Total Current Assets + Prepaid Expenses | 15 944.00 | 15 944.00 | 15 944.00 | |
110 Total Assets | 22 419.00 | 5 850.00 | 16 569.00 | 22 419.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 4 426.00 | |||
136 Profit for the Year | -1 374.00 | |||
142 Total Equity - Total I | 5 252.00 | |||
166 Suppliers and related accounts | 3 722.00 | |||
172 Other debts | 7 595.00 | |||
176 Total debts | 11 317.00 | |||
180 Liabilities Total | 16 569.00 | |||
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