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K HOME > CORPORATES > KALA LA BEAUTE CREATRICE > BALANCE SHEET ( 2022-12-23)

THE LIST OF BALANCE SHEET : KALA LA BEAUTE CREATRICE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-23 Partially confidential 2021-12-31 Simplified
2022-07-13 Partially confidential 2020-12-31 Simplified
NameKALA LA BEAUTE CREATRICE
Siren850451527
Closing2021-12-31
Registry code 0603
Registration number B2022/007345
Management number2020B00165
Activity code 4791B
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-121
Filing date2022-12-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address06130 GRASSE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 12 220.00 4 199.00 8 021.00 12 220.00
040 Financial Assets 20.00 20.00 20.00
044 Total Fixed Assets 12 240.00 4 199.00 8 041.00 12 240.00
050 Raw materials, supplies, in progress 12 787.00 12 787.00 12 787.00
060 Merchandise inventory 1 797.00 1 797.00 1 797.00
072 Receivables – Other 147.00 147.00 147.00
084 Cash 4 870.00 4 870.00 4 870.00
092 Prepaid expenses 605.00 605.00 605.00
096 Total Current Assets + Prepaid Expenses 20 206.00 20 206.00 20 206.00
110 Total Assets 32 446.00 4 199.00 28 247.00 32 446.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -14 220.00
136 Profit for the Year -15 199.00
142 Total Equity - Total I -28 419.00
156 Loans and similar debts 12 220.00
166 Suppliers and related accounts 182.00
169 Other debts including current accounts of partners for fiscal year N 44 263.00
172 Other debts 44 263.00
176 Total debts 56 665.00
180 Liabilities Total 28 247.00
195 Of which payables due in more than one year 12 220.00

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