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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : BEAUTY'S ACADEMY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-18 | Partially confidential | 2019-12-31 | Complete |
| Name | BEAUTY'S ACADEMY |
| Siren | 852183680 |
| Closing | 2020-12-31 |
| Registry code | 9742 |
| Registration number | 9243 |
| Management number | 2019B00612 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97421 ST LOUIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 068.00 | 413.00 | 655.00 | 1 068.00 |
AT Other tangible assets | 2 903.00 | 59.00 | 2 844.00 | 2 903.00 |
BH Other financial assets | 750.00 | 750.00 | 750.00 | |
BJ TOTAL (I) | 4 825.00 | 472.00 | 4 353.00 | 4 825.00 |
BT Goods | 9 032.00 | 9 032.00 | 9 032.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 14 770.00 | 14 770.00 | 14 770.00 | |
BZ Other receivables | 1 106.00 | 1 106.00 | 1 106.00 | |
CF Cash and cash equivalents | 9 225.00 | 9 225.00 | 9 225.00 | |
CJ TOTAL (II) | 34 134.00 | 34 134.00 | 34 134.00 | |
CO Grand total (0 to V) | 38 959.00 | 472.00 | 38 487.00 | 38 959.00 |
CU Other investments | 104.00 | 104.00 | 104.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -6 976.00 | -6 976.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 552.00 | -6 976.00 | 12 552.00 | |
DL TOTAL (I) | 6 576.00 | -5 976.00 | 6 576.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 000.00 | 3 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 367.00 | 9 597.00 | 14 367.00 | |
DX Trade payables and related accounts | 11 028.00 | 2 064.00 | 11 028.00 | |
DY Tax and social security liabilities | 3 516.00 | 3 516.00 | ||
EA Other liabilities | 52.00 | |||
EC TOTAL (IV) | 31 911.00 | 11 714.00 | 31 911.00 | |
EE Grand total (I to V) | 38 487.00 | 5 738.00 | 38 487.00 | |
EG Accrued income and payables due within one year | 31 911.00 | 11 714.00 | 31 911.00 | |
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