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THE LIST OF BALANCE SHEET : EFYL HAIR

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-10-24 Partially confidential 2017-06-30 Simplified
NameEFYL HAIR
Siren803109750
Closing2017-06-30
Registry code 1901
Registration number 2816
Management number2014B00248
Activity code 9602A
Closing date n-12016-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-10-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address19700 LAGRAULIERE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 36 890.00 14 356.00 22 534.00 36 890.00
040 Financial Assets 15.00 15.00 15.00
044 Total Fixed Assets 36 905.00 14 356.00 22 549.00 36 905.00
050 Raw materials, supplies, in progress 696.00 696.00 696.00
060 Merchandise inventory 1 272.00 1 272.00 1 272.00
072 Receivables – Other 1 356.00 1 356.00 1 356.00
084 Cash 40 862.00 40 862.00 40 862.00
096 Total Current Assets + Prepaid Expenses 44 186.00 44 186.00 44 186.00
110 Total Assets 81 091.00 14 356.00 66 735.00 81 091.00
120 Share or Individual Capital 2 000.00
126 Legal Reserve 200.00
132 Other Reserves 13 738.00
136 Profit for the Year 790.00
142 Total Equity - Total I 16 728.00
156 Loans and similar debts 25 617.00
166 Suppliers and related accounts 153.00
169 Other debts including current accounts of partners for fiscal year N 23 247.00
172 Other debts 24 236.00
176 Total debts 50 006.00
180 Liabilities Total 66 735.00
195 Of which payables due in more than one year 19 374.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 36 905.00 36 905.00

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