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BALANCE SHEET (
2021-01-26)
THE LIST OF BALANCE SHEET : BEAUTE NATHALIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-26 | Partially confidential | 2020-12-31 | Simplified |
| 2020-05-04 | Partially confidential | 2019-12-31 | Simplified |
| 2018-06-01 | Partially confidential | 2017-12-31 | Simplified |
| Name | BEAUTE NATHALIE |
| Siren | 820180032 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/002605 |
| Management number | 2016B03016 |
| Activity code | 9604Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 025.00 | 28.00 | 997.00 | 1 025.00 |
040 Financial Assets | 2 850.00 | 2 850.00 | 2 850.00 | |
044 Total Fixed Assets | 3 875.00 | 28.00 | 3 847.00 | 3 875.00 |
072 Receivables – Other | 8 495.00 | 8 495.00 | 8 495.00 | |
084 Cash | 12 522.00 | 12 522.00 | 12 522.00 | |
096 Total Current Assets + Prepaid Expenses | 21 017.00 | 21 017.00 | 21 017.00 | |
110 Total Assets | 24 892.00 | 28.00 | 24 864.00 | 24 892.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
134 Retained Earnings | 10 487.00 | |||
136 Profit for the Year | 4 791.00 | |||
142 Total Equity - Total I | 15 608.00 | |||
166 Suppliers and related accounts | 444.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 209.00 | |||
172 Other debts | 8 812.00 | |||
176 Total debts | 9 256.00 | |||
180 Liabilities Total | 24 864.00 | |||
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