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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : CPLN BEAUTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-26 | Partially confidential | 2019-12-31 | Simplified |
| 2020-02-14 | Partially confidential | 2018-12-31 | Simplified |
| Name | CPLN BEAUTY |
| Siren | 832736003 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 6738 |
| Management number | 2017B01284 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06800 CAGNES-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 77 500.00 | 77 500.00 | 77 500.00 | |
028 Tangible Assets | 14 058.00 | 3 750.00 | 10 308.00 | 14 058.00 |
044 Total Fixed Assets | 91 558.00 | 3 750.00 | 87 808.00 | 91 558.00 |
050 Raw materials, supplies, in progress | 1 045.00 | 1 045.00 | 1 045.00 | |
072 Receivables – Other | 3 944.00 | 3 944.00 | 3 944.00 | |
084 Cash | 13 287.00 | 13 287.00 | 13 287.00 | |
096 Total Current Assets + Prepaid Expenses | 18 276.00 | 18 276.00 | 18 276.00 | |
110 Total Assets | 109 834.00 | 3 750.00 | 106 084.00 | 109 834.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 21 500.00 | |||
134 Retained Earnings | 382.00 | |||
136 Profit for the Year | 6 705.00 | |||
142 Total Equity - Total I | 29 687.00 | |||
156 Loans and similar debts | 55 801.00 | |||
166 Suppliers and related accounts | 617.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 215.00 | |||
172 Other debts | 19 979.00 | |||
176 Total debts | 76 397.00 | |||
180 Liabilities Total | 106 084.00 | |||
195 Of which payables due in more than one year | 42 981.00 | |||
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