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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : STUDIO BEAUTE BY MC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2021-12-31 | Complete |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| Name | STUDIO BEAUTE BY MC |
| Siren | 840381313 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 5834 |
| Management number | 2018B01368 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77600 CHANTELOUP-EN-BRIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 5 543.00 | 4 215.00 | 1 328.00 | 5 543.00 |
AH Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
AR Technical installations, industrial equipment and tools | 34 000.00 | 23 819.00 | 10 181.00 | 34 000.00 |
AT Other tangible assets | 4 652.00 | 2 963.00 | 1 689.00 | 4 652.00 |
BJ TOTAL (I) | 50 194.00 | 30 997.00 | 19 198.00 | 50 194.00 |
BL Raw materials, supplies | 8 387.00 | 8 387.00 | 8 387.00 | |
BX Customers and related accounts | 280.00 | 280.00 | 280.00 | |
BZ Other receivables | 14 753.00 | 14 753.00 | 14 753.00 | |
CF Cash and cash equivalents | 728.00 | 728.00 | 728.00 | |
CH Prepaid expenses | 40.00 | 40.00 | 40.00 | |
CJ TOTAL (II) | 24 188.00 | 24 188.00 | 24 188.00 | |
CO Grand total (0 to V) | 74 382.00 | 30 997.00 | 43 385.00 | 74 382.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -7 250.00 | -542.00 | -7 250.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 668.00 | -6 709.00 | -18 668.00 | |
DL TOTAL (I) | -22 919.00 | -4 250.00 | -22 919.00 | |
DU Loans and Debts from Credit Institutions (3) | 45 157.00 | 34 592.00 | 45 157.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 029.00 | |||
DX Trade payables and related accounts | 5 741.00 | 3 659.00 | 5 741.00 | |
DY Tax and social security liabilities | 15 406.00 | 16 853.00 | 15 406.00 | |
EC TOTAL (IV) | 66 304.00 | 56 133.00 | 66 304.00 | |
EE Grand total (I to V) | 43 385.00 | 51 882.00 | 43 385.00 | |
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