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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : STYLE HAIR 23
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2017-12-05 | Partially confidential | 2016-12-31 | Simplified |
| Name | STYLE HAIR 23 |
| Siren | 534579123 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 53300 |
| Management number | 2011B06640 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 000.00 | 13 000.00 | 13 000.00 | |
014 Intangible Assets - Other | 510.00 | 510.00 | 510.00 | |
028 Tangible Assets | 3 557.00 | 3 557.00 | 3 557.00 | |
040 Financial Assets | 1 481.00 | 1 481.00 | 1 481.00 | |
044 Total Fixed Assets | 18 548.00 | 4 067.00 | 14 481.00 | 18 548.00 |
072 Receivables – Other | 1 005.00 | 1 005.00 | 1 005.00 | |
084 Cash | 3 489.00 | 3 489.00 | 3 489.00 | |
096 Total Current Assets + Prepaid Expenses | 4 494.00 | 4 494.00 | 4 494.00 | |
110 Total Assets | 23 042.00 | 4 067.00 | 18 975.00 | 23 042.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -7 910.00 | |||
136 Profit for the Year | 172.00 | |||
142 Total Equity - Total I | -7 238.00 | |||
166 Suppliers and related accounts | 444.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 782.00 | |||
172 Other debts | 25 769.00 | |||
176 Total debts | 26 213.00 | |||
180 Liabilities Total | 18 975.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -16.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | -16.00 | -16.00 | ||
490 Total Fixed Assets (Gross Value) | 18 563.00 | 18 563.00 | ||
492 Total Fixed Assets (Increases) | -16.00 | -16.00 | ||
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