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BALANCE SHEET (
2022-03-23)
THE LIST OF BALANCE SHEET : BLESS BEAUTY REMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-13 | Partially confidential | 2018-12-31 | Simplified |
| Name | BLESS BEAUTY REMA |
| Siren | 833169295 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 7314 |
| Management number | 2017B10105 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93210 Saint-Denis La Plaine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 378.00 | 378.00 | 378.00 | |
AR Technical installations, industrial equipment and tools | 1 924.00 | 259.00 | 1 665.00 | 1 924.00 |
AT Other tangible assets | 8 000.00 | 4 783.00 | 3 217.00 | 8 000.00 |
BJ TOTAL (I) | 10 302.00 | 5 042.00 | 5 260.00 | 10 302.00 |
BT Goods | 21 309.00 | 21 309.00 | 21 309.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 1 753.00 | 1 753.00 | 1 753.00 | |
CF Cash and cash equivalents | 3 372.00 | 3 372.00 | 3 372.00 | |
CJ TOTAL (II) | 26 433.00 | 26 433.00 | 26 433.00 | |
CO Grand total (0 to V) | 36 735.00 | 5 042.00 | 31 693.00 | 36 735.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -4 953.00 | -4 916.00 | -4 953.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 200.00 | -37.00 | 200.00 | |
DL TOTAL (I) | 5 247.00 | 5 047.00 | 5 247.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 458.00 | 1 968.00 | 3 458.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 929.00 | 21 566.00 | 15 929.00 | |
DX Trade payables and related accounts | 500.00 | |||
DY Tax and social security liabilities | 7 060.00 | 5 542.00 | 7 060.00 | |
EC TOTAL (IV) | 26 447.00 | 29 576.00 | 26 447.00 | |
EE Grand total (I to V) | 31 693.00 | 34 623.00 | 31 693.00 | |
EI Including equity loans | 15 929.00 | 15 929.00 | ||
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