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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : ORYAD ESTHETIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-07 | Partially confidential | 2020-12-31 | Simplified |
| Name | ORYAD ESTHETIQUE |
| Siren | 880967070 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 20240 |
| Management number | 2020B00828 |
| Activity code | 9602B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 229.00 | 2 020.00 | 12 209.00 | 14 229.00 |
028 Tangible Assets | 15 353.00 | 2 027.00 | 13 326.00 | 15 353.00 |
040 Financial Assets | 2 799.00 | 2 799.00 | 2 799.00 | |
044 Total Fixed Assets | 32 381.00 | 4 047.00 | 28 334.00 | 32 381.00 |
050 Raw materials, supplies, in progress | 3 084.00 | 3 084.00 | 3 084.00 | |
072 Receivables – Other | 3 329.00 | 3 329.00 | 3 329.00 | |
084 Cash | 3 173.00 | 3 173.00 | 3 173.00 | |
092 Prepaid expenses | 149.00 | 149.00 | 149.00 | |
096 Total Current Assets + Prepaid Expenses | 9 735.00 | 9 735.00 | 9 735.00 | |
110 Total Assets | 42 116.00 | 4 047.00 | 38 068.00 | 42 116.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -7 205.00 | |||
136 Profit for the Year | -11 507.00 | |||
142 Total Equity - Total I | -18 212.00 | |||
166 Suppliers and related accounts | 4 131.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 096.00 | |||
172 Other debts | 52 150.00 | |||
176 Total debts | 56 281.00 | |||
180 Liabilities Total | 38 068.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 771.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 704.00 | 1 704.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 268.00 | 1 268.00 | ||
482 INCREASES Financial Assets | 2 799.00 | 2 799.00 | ||
490 Total Fixed Assets (Gross Value) | 26 610.00 | 26 610.00 | ||
492 Total Fixed Assets (Increases) | 5 771.00 | 5 771.00 | ||
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