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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : PEGGY ESTHETIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-06 | Partially confidential | 2020-12-31 | Simplified |
| Name | PEGGY ESTHETIQUE |
| Siren | 882638992 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 2781 |
| Management number | 2020B00407 |
| Activity code | 9602B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06210 Mandelieu-la-Napoule |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 980.00 | 45 980.00 | 45 980.00 | |
014 Intangible Assets - Other | 3 329.00 | 1 019.00 | 2 310.00 | 3 329.00 |
028 Tangible Assets | 43 333.00 | 12 330.00 | 31 003.00 | 43 333.00 |
040 Financial Assets | 1 415.00 | 1 415.00 | 1 415.00 | |
044 Total Fixed Assets | 94 059.00 | 13 349.00 | 80 709.00 | 94 059.00 |
050 Raw materials, supplies, in progress | 1 904.00 | 1 904.00 | 1 904.00 | |
060 Merchandise inventory | 2 892.00 | 2 892.00 | 2 892.00 | |
072 Receivables – Other | 997.00 | 997.00 | 997.00 | |
084 Cash | 6 777.00 | 6 777.00 | 6 777.00 | |
092 Prepaid expenses | 475.00 | 475.00 | 475.00 | |
096 Total Current Assets + Prepaid Expenses | 13 046.00 | 13 046.00 | 13 046.00 | |
110 Total Assets | 107 106.00 | 13 349.00 | 93 756.00 | 107 106.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 792.00 | |||
136 Profit for the Year | 2 633.00 | |||
142 Total Equity - Total I | 5 625.00 | |||
156 Loans and similar debts | 50 156.00 | |||
166 Suppliers and related accounts | 3 271.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 606.00 | |||
172 Other debts | 34 703.00 | |||
176 Total debts | 88 130.00 | |||
180 Liabilities Total | 93 756.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 138.00 | |||
195 Of which payables due in more than one year | 75 250.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 473.00 | 1 473.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 665.00 | 665.00 | ||
490 Total Fixed Assets (Gross Value) | 91 920.00 | 91 920.00 | ||
492 Total Fixed Assets (Increases) | 2 138.00 | 2 138.00 | ||
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