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BALANCE SHEET (
2021-04-06)
THE LIST OF BALANCE SHEET : GOSSIP BEAUTY CENTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-06 | Partially confidential | 2019-12-31 | Complete |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| Name | GOSSIP BEAUTY CENTER |
| Siren | 822579934 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 21578 |
| Management number | 2016B07934 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 679.00 | 85.00 | 594.00 | 679.00 |
040 Financial Assets | 5 460.00 | 5 460.00 | 5 460.00 | |
044 Total Fixed Assets | 6 139.00 | 85.00 | 6 054.00 | 6 139.00 |
050 Raw materials, supplies, in progress | 1 261.00 | 1 261.00 | 1 261.00 | |
064 Advances and down payments on orders | 2 428.00 | 2 428.00 | 2 428.00 | |
072 Receivables – Other | 3 766.00 | 3 766.00 | 3 766.00 | |
084 Cash | 3 395.00 | 3 395.00 | 3 395.00 | |
088 Cash | 281.00 | 281.00 | 281.00 | |
092 Prepaid expenses | 855.00 | 855.00 | 855.00 | |
096 Total Current Assets + Prepaid Expenses | 11 987.00 | 11 987.00 | 11 987.00 | |
110 Total Assets | 18 126.00 | 85.00 | 18 040.00 | 18 126.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -19 625.00 | |||
136 Profit for the Year | 1 069.00 | |||
142 Total Equity - Total I | -17 556.00 | |||
156 Loans and similar debts | 1 501.00 | |||
166 Suppliers and related accounts | 8 663.00 | |||
172 Other debts | 25 432.00 | |||
176 Total debts | 35 596.00 | |||
180 Liabilities Total | 18 040.00 | |||
AT Other tangible assets | 679.00 | 255.00 | 424.00 | 679.00 |
BH Other financial assets | 5 460.00 | 5 460.00 | 5 460.00 | |
BJ TOTAL (I) | 6 139.00 | 255.00 | 5 884.00 | 6 139.00 |
BL Raw materials, supplies | 862.00 | 862.00 | 862.00 | |
BV Advances and down payments on orders | 2 428.00 | 2 428.00 | 2 428.00 | |
BZ Other receivables | 4 510.00 | 4 510.00 | 4 510.00 | |
CF Cash and cash equivalents | 2 123.00 | 2 123.00 | 2 123.00 | |
CH Prepaid expenses | 635.00 | 635.00 | 635.00 | |
CJ TOTAL (II) | 10 559.00 | 10 559.00 | 10 559.00 | |
CO Grand total (0 to V) | 16 698.00 | 255.00 | 16 443.00 | 16 698.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -18 556.00 | -19 625.00 | -18 556.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 604.00 | 1 069.00 | -6 604.00 | |
DL TOTAL (I) | -24 160.00 | -17 556.00 | -24 160.00 | |
DU Loans and Debts from Credit Institutions (3) | 91.00 | 1 501.00 | 91.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 600.00 | 11 415.00 | 4 600.00 | |
DX Trade payables and related accounts | 13 756.00 | 8 663.00 | 13 756.00 | |
DY Tax and social security liabilities | 22 156.00 | 14 017.00 | 22 156.00 | |
EC TOTAL (IV) | 40 603.00 | 35 596.00 | 40 603.00 | |
EE Grand total (I to V) | 16 443.00 | 18 040.00 | 16 443.00 | |
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