Grow your business safely with MARIE CLAIRE BEAUTY GROUP
All the information you need about MARIE CLAIRE BEAUTY GROUP to develop and secure your business in France
M
HOME >
CORPORATES
>
MARIE CLAIRE BEAUTY GROUP >
BALANCE SHEET (
2022-07-09)
THE LIST OF BALANCE SHEET : MARIE CLAIRE BEAUTY GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-09 | Partially confidential | 2021-12-31 | Complete |
| Name | MARIE CLAIRE BEAUTY GROUP |
| Siren | 892407578 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 23946 |
| Management number | 2020B12184 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2022-07-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 8 458 611.00 | 8 458 611.00 | 8 458 611.00 | |
BZ Other receivables | 3 748 955.00 | 3 748 955.00 | 3 748 955.00 | |
CF Cash and cash equivalents | 37 472.00 | 37 472.00 | 37 472.00 | |
CJ TOTAL (II) | 3 786 427.00 | 3 786 427.00 | 3 786 427.00 | |
CO Grand total (0 to V) | 12 245 038.00 | 12 245 038.00 | 12 245 038.00 | |
CU Other investments | 8 458 611.00 | 8 458 611.00 | 8 458 611.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 166 761.00 | 1 000.00 | 3 166 761.00 | |
DB Share, merger, contribution premiums, etc. | 5 288 949.00 | 5 288 949.00 | ||
DF Regulated reserves (1) | 900.00 | 900.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 741 145.00 | 3 741 145.00 | ||
DL TOTAL (I) | 12 197 755.00 | 1 000.00 | 12 197 755.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 47 283.00 | 47 283.00 | ||
EC TOTAL (IV) | 47 283.00 | 47 283.00 | ||
EE Grand total (I to V) | 12 245 038.00 | 1 000.00 | 12 245 038.00 | |
EG Accrued income and payables due within one year | 47 283.00 | 47 283.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VC Group and associates | 3 747 000.00 | 3 747 000.00 | ||
VI Group and Associates | 47 283.00 | 47 283.00 | ||
VP Miscellaneous | 1 955.00 | 1 955.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 3 748 955.00 | 3 748 955.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 47 283.00 | 47 283.00 | ||
all companies in France
Complete and comprehensive database.
