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BALANCE SHEET (
2023-04-25)
THE LIST OF BALANCE SHEET : Kering Beauté SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-12-31 | Simplified |
| 2022-05-31 | Public | 2021-12-31 | Complete |
| Name | Kering Beauté SAS |
| Siren | 908463425 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 17162 |
| Management number | 2021B39604 |
| Activity code | 2042Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 275 810.00 | 275 810.00 | 275 810.00 | |
096 Total Current Assets + Prepaid Expenses | 275 810.00 | 275 810.00 | 275 810.00 | |
110 Total Assets | 275 810.00 | 275 810.00 | 275 810.00 | |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | -1 801 979.00 | |||
142 Total Equity - Total I | -1 801 978.00 | |||
156 Loans and similar debts | 1 408 936.00 | |||
166 Suppliers and related accounts | 668 852.00 | |||
176 Total debts | 2 077 789.00 | |||
180 Liabilities Total | 275 810.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 799 234.00 | 1 799 234.00 | ||
264 Total operating expenses | 1 799 234.00 | 1 799 234.00 | ||
270 Operating profit | -1 799 234.00 | -1 799 234.00 | ||
294 Financial expenses | 2 745.00 | 2 745.00 | ||
310 Profit or loss | -1 801 979.00 | -1 801 979.00 | ||
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