Grow your business safely with CYNTIBEAUTE
All the information you need about CYNTIBEAUTE to develop and secure your business in France
C
HOME >
CORPORATES
>
CYNTIBEAUTE >
BALANCE SHEET (
2020-06-29)
THE LIST OF BALANCE SHEET : CYNTIBEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-29 | Partially confidential | 2019-12-31 | Simplified |
| Name | CYNTIBEAUTE |
| Siren | 847691235 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/002954 |
| Management number | 2019B00272 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83500 LA SEYNE-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 | 44 000.00 | 44 000.00 | 44 000.00 | |
028 Tangible Assets | 109 602.00 | 12 641.00 | 96 961.00 | 109 602.00 |
044 Total Fixed Assets | 153 602.00 | 12 641.00 | 140 961.00 | 153 602.00 |
060 Merchandise inventory | 3 458.00 | 3 458.00 | 3 458.00 | |
084 Cash | 6 816.00 | 6 816.00 | 6 816.00 | |
096 Total Current Assets + Prepaid Expenses | 10 275.00 | 10 275.00 | 10 275.00 | |
110 Total Assets | 163 877.00 | 12 641.00 | 151 236.00 | 163 877.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -13 534.00 | |||
142 Total Equity - Total I | -11 534.00 | |||
156 Loans and similar debts | 125 221.00 | |||
166 Suppliers and related accounts | 5 278.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 992.00 | |||
172 Other debts | 32 271.00 | |||
176 Total debts | 162 770.00 | |||
180 Liabilities Total | 151 236.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 153 602.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 44 000.00 | 44 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 80 402.00 | 80 402.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 700.00 | 2 700.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 26 500.00 | 26 500.00 | ||
492 Total Fixed Assets (Increases) | 153 602.00 | 153 602.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 170.00 | 16 170.00 | ||
378 Amount of deductible VAT on goods and services | 6 815.00 | 6 815.00 | ||
all companies in France
Complete and comprehensive database.
