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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : BEAUTY 72
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-25 | Partially confidential | 2020-12-31 | Complete |
| Name | BEAUTY 72 |
| Siren | 809741069 |
| Closing | 2021-12-31 |
| Registry code | 7202 |
| Registration number | 6968 |
| Management number | 2015B00118 |
| Activity code | 4775Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72000 Le Mans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 15 000.00 | 14 583.00 | 417.00 | 15 000.00 |
AH Goodwill | 154 001.00 | 154 001.00 | 154 001.00 | |
AR Technical installations, industrial equipment and tools | 2 225.00 | 2 225.00 | 2 225.00 | |
AT Other tangible assets | 68 591.00 | 54 252.00 | 14 339.00 | 68 591.00 |
BH Other financial assets | 15 000.00 | 15 000.00 | 15 000.00 | |
BJ TOTAL (I) | 254 818.00 | 71 061.00 | 183 757.00 | 254 818.00 |
BX Customers and related accounts | 24 338.00 | 24 338.00 | 24 338.00 | |
BZ Other receivables | 2 693.00 | 2 693.00 | 2 693.00 | |
CF Cash and cash equivalents | 350.00 | 350.00 | 350.00 | |
CH Prepaid expenses | 720.00 | 720.00 | 720.00 | |
CJ TOTAL (II) | 28 101.00 | 28 101.00 | 28 101.00 | |
CO Grand total (0 to V) | 282 919.00 | 71 061.00 | 211 858.00 | 282 919.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 24 000.00 | 24 000.00 | 24 000.00 | |
DD Legal reserve (1) | 2 400.00 | 2 400.00 | 2 400.00 | |
DG Other reserves | 69 306.00 | 66 496.00 | 69 306.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 026.00 | 2 811.00 | -4 026.00 | |
DL TOTAL (I) | 91 681.00 | 95 706.00 | 91 681.00 | |
DU Loans and Debts from Credit Institutions (3) | 40 225.00 | 60 523.00 | 40 225.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 37 183.00 | 37 119.00 | 37 183.00 | |
DX Trade payables and related accounts | 2 404.00 | 4 122.00 | 2 404.00 | |
DY Tax and social security liabilities | 19 959.00 | 15 331.00 | 19 959.00 | |
EA Other liabilities | 20 407.00 | 21 778.00 | 20 407.00 | |
EC TOTAL (IV) | 120 177.00 | 138 873.00 | 120 177.00 | |
EE Grand total (I to V) | 211 858.00 | 234 579.00 | 211 858.00 | |
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