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BALANCE SHEET (
2017-09-05)
THE LIST OF BALANCE SHEET : HAIR VANNIER BIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-05 | Partially confidential | 2016-12-31 | Complete |
| Name | HAIR VANNIER BIS |
| Siren | 750739070 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 5715 |
| Management number | 2012B00326 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54410 Laneuveville devant Nancy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 383 280.00 | 383 280.00 | 383 280.00 | |
AR Technical installations, industrial equipment and tools | 9 016.00 | 6 339.00 | 2 677.00 | 9 016.00 |
AT Other tangible assets | 115 278.00 | 58 551.00 | 56 727.00 | 115 278.00 |
BH Other financial assets | 12 128.00 | 12 128.00 | 12 128.00 | |
BJ TOTAL (I) | 519 704.00 | 64 890.00 | 454 813.00 | 519 704.00 |
BL Raw materials, supplies | 22 630.00 | 22 630.00 | 22 630.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 20 435.00 | 20 435.00 | 20 435.00 | |
CF Cash and cash equivalents | 13 964.00 | 13 964.00 | 13 964.00 | |
CH Prepaid expenses | 854.00 | 854.00 | 854.00 | |
CJ TOTAL (II) | 57 884.00 | 57 884.00 | 57 884.00 | |
CO Grand total (0 to V) | 577 588.00 | 64 890.00 | 512 698.00 | 577 588.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 55 000.00 | 55 000.00 | 55 000.00 | |
DH Retained earnings | -59 745.00 | -36 576.00 | -59 745.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -46 195.00 | -23 168.00 | -46 195.00 | |
DL TOTAL (I) | -50 941.00 | -4 745.00 | -50 941.00 | |
DU Loans and Debts from Credit Institutions (3) | 282 833.00 | 304 540.00 | 282 833.00 | |
DX Trade payables and related accounts | 26 064.00 | 14 040.00 | 26 064.00 | |
DY Tax and social security liabilities | 249 573.00 | 179 544.00 | 249 573.00 | |
EA Other liabilities | 5 167.00 | 22 968.00 | 5 167.00 | |
EC TOTAL (IV) | 563 639.00 | 521 093.00 | 563 639.00 | |
EE Grand total (I to V) | 512 698.00 | 516 347.00 | 512 698.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 26 064.00 | 26 064.00 | 26 064.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 5 167.00 | 5 167.00 | 5 167.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 33 418.00 | 21 290.00 | 12 128.00 | 33 418.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 563 639.00 | 335 859.00 | 227 780.00 | 563 639.00 |
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