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BALANCE SHEET (
2023-05-09)
THE LIST OF BALANCE SHEET : INAYA BEAUTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-22 | Partially confidential | 2019-12-31 | Complete |
| Name | INAYA BEAUTY |
| Siren | 848858890 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 20095 |
| Management number | 2019B06891 |
| Activity code | 4645Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75001 PARIS 0 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 26 954.00 | 6 098.00 | 20 856.00 | 26 954.00 |
BH Other financial assets | 36 459.00 | 36 459.00 | 36 459.00 | |
BJ TOTAL (I) | 63 414.00 | 6 098.00 | 57 316.00 | 63 414.00 |
BT Goods | 325 560.00 | 325 560.00 | 325 560.00 | |
BX Customers and related accounts | 66.00 | 66.00 | 66.00 | |
BZ Other receivables | 5 266.00 | 5 266.00 | 5 266.00 | |
CD Marketable securities | 200.00 | 200.00 | 200.00 | |
CF Cash and cash equivalents | 125 935.00 | 125 935.00 | 125 935.00 | |
CH Prepaid expenses | 1 363.00 | 1 363.00 | 1 363.00 | |
CJ TOTAL (II) | 458 392.00 | 458 392.00 | 458 392.00 | |
CO Grand total (0 to V) | 521 807.00 | 6 098.00 | 515 709.00 | 521 807.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 35 094.00 | 31 456.00 | 35 094.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 969.00 | 3 637.00 | 53 969.00 | |
DL TOTAL (I) | 94 563.00 | 40 594.00 | 94 563.00 | |
DU Loans and Debts from Credit Institutions (3) | 116 524.00 | 102 232.00 | 116 524.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 418.00 | 100.00 | 418.00 | |
DX Trade payables and related accounts | 260 332.00 | 237 135.00 | 260 332.00 | |
DY Tax and social security liabilities | 43 866.00 | 42 320.00 | 43 866.00 | |
EA Other liabilities | 4.00 | 4.00 | ||
EC TOTAL (IV) | 421 145.00 | 381 788.00 | 421 145.00 | |
EE Grand total (I to V) | 515 709.00 | 422 382.00 | 515 709.00 | |
EG Accrued income and payables due within one year | 333 492.00 | 381 788.00 | 333 492.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 16 062.00 | 1 982.00 | 16 062.00 | |
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