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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : NAIL & SPA, By Virginie P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-04-09 | Public | 2017-12-31 | Complete |
| 2020-03-12 | Public | 2018-12-31 | Complete |
| 2018-02-01 | Public | 2016-12-31 | Complete |
| Name | NAIL & SPA, By Virginie P. |
| Siren | 813134772 |
| Closing | 2020-12-31 |
| Registry code | 9742 |
| Registration number | 9268 |
| Management number | 2015B00614 |
| Activity code | 9602B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97410 SAINT-PIERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 9 320.00 | 9 320.00 | 9 320.00 | |
AR Technical installations, industrial equipment and tools | 2 996.00 | 2 996.00 | 2 996.00 | |
AT Other tangible assets | 40 580.00 | 6 885.00 | 33 696.00 | 40 580.00 |
BD Other fixed assets | 222.00 | 222.00 | 222.00 | |
BH Other financial assets | 3 600.00 | 3 600.00 | 3 600.00 | |
BJ TOTAL (I) | 56 717.00 | 19 200.00 | 37 517.00 | 56 717.00 |
BL Raw materials, supplies | 52 020.00 | 52 020.00 | 52 020.00 | |
BZ Other receivables | 2 682.00 | 2 682.00 | 2 682.00 | |
CF Cash and cash equivalents | 8 083.00 | 8 083.00 | 8 083.00 | |
CH Prepaid expenses | 381.00 | 381.00 | 381.00 | |
CJ TOTAL (II) | 63 166.00 | 63 166.00 | 63 166.00 | |
CO Grand total (0 to V) | 119 883.00 | 19 200.00 | 100 683.00 | 119 883.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 10 797.00 | 5 924.00 | 10 797.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -31 958.00 | 4 872.00 | -31 958.00 | |
DL TOTAL (I) | -18 962.00 | 12 997.00 | -18 962.00 | |
DU Loans and Debts from Credit Institutions (3) | 32 013.00 | 3 996.00 | 32 013.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 297.00 | 136.00 | 297.00 | |
DX Trade payables and related accounts | 20 197.00 | 824.00 | 20 197.00 | |
DY Tax and social security liabilities | 67 138.00 | 32 760.00 | 67 138.00 | |
EC TOTAL (IV) | 119 645.00 | 37 716.00 | 119 645.00 | |
EE Grand total (I to V) | 100 683.00 | 50 712.00 | 100 683.00 | |
EG Accrued income and payables due within one year | 119 645.00 | 37 716.00 | 119 645.00 | |
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