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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : CLEVER BEAUTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-23 | Partially confidential | 2019-12-31 | Complete |
| Name | CLEVER BEAUTY |
| Siren | 833465164 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 2292 |
| Management number | 2017B02432 |
| Activity code | 4645Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 11 672.00 | 3 086.00 | 8 586.00 | 11 672.00 |
AF Concessions, Patents and Similar Rights | 15 016.00 | 3 134.00 | 11 882.00 | 15 016.00 |
AR Technical installations, industrial equipment and tools | 3 100.00 | 940.00 | 2 160.00 | 3 100.00 |
AT Other tangible assets | 1 470.00 | 782.00 | 688.00 | 1 470.00 |
BH Other financial assets | 1 160.00 | 1 160.00 | 1 160.00 | |
BJ TOTAL (I) | 58 021.00 | 17 341.00 | 40 680.00 | 58 021.00 |
BL Raw materials, supplies | 16 551.00 | 16 551.00 | 16 551.00 | |
BR Intermediate and finished products | 22 010.00 | 22 010.00 | 22 010.00 | |
BX Customers and related accounts | 9 908.00 | 9 908.00 | 9 908.00 | |
BZ Other receivables | 6 368.00 | 6 368.00 | 6 368.00 | |
CD Marketable securities | 3.00 | 3.00 | 3.00 | |
CF Cash and cash equivalents | 152.00 | 152.00 | 152.00 | |
CH Prepaid expenses | 1 813.00 | 1 813.00 | 1 813.00 | |
CJ TOTAL (II) | 56 804.00 | 56 804.00 | 56 804.00 | |
CO Grand total (0 to V) | 114 826.00 | 17 341.00 | 97 485.00 | 114 826.00 |
CX Development or Research and Development Expenses | 25 604.00 | 9 399.00 | 16 205.00 | 25 604.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 21 000.00 | 21 000.00 | 21 000.00 | |
DH Retained earnings | -19 309.00 | -19 309.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -52 221.00 | -19 309.00 | -52 221.00 | |
DL TOTAL (I) | -50 531.00 | 1 691.00 | -50 531.00 | |
DU Loans and Debts from Credit Institutions (3) | 118 113.00 | 139 964.00 | 118 113.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 973.00 | 18 393.00 | 12 973.00 | |
DX Trade payables and related accounts | 2 273.00 | 33 285.00 | 2 273.00 | |
DY Tax and social security liabilities | 10 653.00 | 1 562.00 | 10 653.00 | |
EA Other liabilities | 4 003.00 | 4 939.00 | 4 003.00 | |
EC TOTAL (IV) | 148 015.00 | 198 143.00 | 148 015.00 | |
EE Grand total (I to V) | 97 485.00 | 199 834.00 | 97 485.00 | |
EG Accrued income and payables due within one year | 148 015.00 | 198 143.00 | 148 015.00 | |
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