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BALANCE SHEET (
2023-03-14)
THE LIST OF BALANCE SHEET : CD BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Partially confidential | 2022-09-30 | Complete |
| 2020-04-23 | Partially confidential | 2019-09-30 | Complete |
| 2018-07-19 | Public | 2017-09-30 | Complete |
| 2017-03-22 | Public | 2016-09-30 | Complete |
| Name | CD BEAUTE |
| Siren | 807772181 |
| Closing | 2022-09-30 |
| Registry code | 7501 |
| Registration number | 9904 |
| Management number | 2014B22951 |
| Activity code | 4775Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75006 PARIS |
| 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 | 1 149.00 | 1 149.00 | 1 149.00 | |
AT Other tangible assets | 20 311.00 | 11 154.00 | 9 157.00 | 20 311.00 |
BH Other financial assets | 20 660.00 | 20 660.00 | 20 660.00 | |
BJ TOTAL (I) | 42 120.00 | 12 303.00 | 29 817.00 | 42 120.00 |
BL Raw materials, supplies | 632.00 | 632.00 | 632.00 | |
BT Goods | 102 994.00 | 102 994.00 | 102 994.00 | |
BZ Other receivables | 11 468.00 | 11 468.00 | 11 468.00 | |
CF Cash and cash equivalents | 173 861.00 | 173 861.00 | 173 861.00 | |
CH Prepaid expenses | 906.00 | 906.00 | 906.00 | |
CJ TOTAL (II) | 289 860.00 | 289 860.00 | 289 860.00 | |
CO Grand total (0 to V) | 331 980.00 | 12 303.00 | 319 677.00 | 331 980.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 102 665.00 | 111 380.00 | 102 665.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 888.00 | 43 185.00 | 30 888.00 | |
DL TOTAL (I) | 141 803.00 | 162 815.00 | 141 803.00 | |
DU Loans and Debts from Credit Institutions (3) | 93.00 | 94.00 | 93.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 313.00 | 8 628.00 | 313.00 | |
DX Trade payables and related accounts | 121 636.00 | 155 721.00 | 121 636.00 | |
DY Tax and social security liabilities | 55 357.00 | 33 504.00 | 55 357.00 | |
EA Other liabilities | 475.00 | 191.00 | 475.00 | |
EC TOTAL (IV) | 177 874.00 | 198 138.00 | 177 874.00 | |
EE Grand total (I to V) | 319 677.00 | 360 953.00 | 319 677.00 | |
EG Accrued income and payables due within one year | 177 874.00 | 198 138.00 | 177 874.00 | |
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