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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : AESTHETIC EVALUATE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Partially confidential | 2021-12-31 | Simplified |
| Name | AESTHETIC EVALUATE |
| Siren | 849907357 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 56362 |
| Management number | 2019B03710 |
| Activity code | 7490B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | 272.00 | 272.00 | 272.00 | |
084 Cash | 10 242.00 | 10 242.00 | 10 242.00 | |
096 Total Current Assets + Prepaid Expenses | 10 514.00 | 10 514.00 | 10 514.00 | |
110 Total Assets | 10 529.00 | 10 529.00 | 10 529.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 4 819.00 | |||
136 Profit for the Year | -1 229.00 | |||
142 Total Equity - Total I | 9 089.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
172 Other debts | ||||
176 Total debts | 1 440.00 | |||
180 Liabilities Total | 10 529.00 | |||
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