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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : HAIR CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-22 | Partially confidential | 2016-12-31 | Complete |
| Name | HAIR CREATION |
| Siren | 802299974 |
| Closing | 2016-12-31 |
| Registry code | 5751 |
| Registration number | 3306 |
| Management number | 2014B00526 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57000 Metz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 10 000.00 | 5 083.00 | 4 916.00 | 10 000.00 |
AH Goodwill | 202 500.00 | 202 500.00 | 202 500.00 | |
AR Technical installations, industrial equipment and tools | 15 841.00 | 7 746.00 | 8 095.00 | 15 841.00 |
AT Other tangible assets | 13 601.00 | 4 862.00 | 8 738.00 | 13 601.00 |
BH Other financial assets | 10 950.00 | 10 950.00 | 10 950.00 | |
BJ TOTAL (I) | 252 893.00 | 17 692.00 | 235 201.00 | 252 893.00 |
BL Raw materials, supplies | 1 569.00 | 1 569.00 | 1 569.00 | |
BZ Other receivables | 10 099.00 | 10 099.00 | 10 099.00 | |
CF Cash and cash equivalents | 38 047.00 | 38 047.00 | 38 047.00 | |
CH Prepaid expenses | 753.00 | 753.00 | 753.00 | |
CJ TOTAL (II) | 50 469.00 | 50 469.00 | 50 469.00 | |
CO Grand total (0 to V) | 303 362.00 | 17 692.00 | 285 670.00 | 303 362.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 25 000.00 | 25 000.00 | ||
DH Retained earnings | 41.00 | 41.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 906.00 | 29 906.00 | ||
DL TOTAL (I) | 109 947.00 | 109 947.00 | ||
DU Loans and Debts from Credit Institutions (3) | 130 897.00 | 130 897.00 | ||
DX Trade payables and related accounts | 5 707.00 | 5 707.00 | ||
DY Tax and social security liabilities | 39 117.00 | 39 117.00 | ||
EC TOTAL (IV) | 175 722.00 | 175 722.00 | ||
EE Grand total (I to V) | 285 670.00 | 285 670.00 | ||
EG Accrued income and payables due within one year | 69 615.00 | 69 615.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 53.00 | 53.00 | ||
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