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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : INT'HAIR COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-07 | Partially confidential | 2017-06-30 | Complete |
| Name | INT'HAIR COIFF |
| Siren | 511199796 |
| Closing | 2017-06-30 |
| Registry code | 7803 |
| Registration number | 24270 |
| Management number | 2009B01091 |
| Activity code | 9602A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78990 ELANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 78 530.00 | 78 530.00 | 78 530.00 | |
AR Technical installations, industrial equipment and tools | 2 268.00 | 2 268.00 | 2 268.00 | |
AT Other tangible assets | 45 973.00 | 37 791.00 | 8 182.00 | 45 973.00 |
BH Other financial assets | 1 058.00 | 1 058.00 | 1 058.00 | |
BJ TOTAL (I) | 127 829.00 | 40 058.00 | 87 770.00 | 127 829.00 |
BL Raw materials, supplies | 901.00 | 901.00 | 901.00 | |
BZ Other receivables | 3 504.00 | 3 504.00 | 3 504.00 | |
CF Cash and cash equivalents | 7 691.00 | 7 691.00 | 7 691.00 | |
CH Prepaid expenses | 2 434.00 | 2 434.00 | 2 434.00 | |
CJ TOTAL (II) | 14 530.00 | 14 530.00 | 14 530.00 | |
CO Grand total (0 to V) | 142 358.00 | 40 058.00 | 102 300.00 | 142 358.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 41 655.00 | 41 431.00 | 41 655.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 573.00 | 224.00 | 4 573.00 | |
DL TOTAL (I) | 54 478.00 | 49 905.00 | 54 478.00 | |
DU Loans and Debts from Credit Institutions (3) | 69.00 | 428.00 | 69.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 867.00 | 26 984.00 | 27 867.00 | |
DX Trade payables and related accounts | 7 709.00 | 37 722.00 | 7 709.00 | |
DY Tax and social security liabilities | 12 177.00 | 4 266.00 | 12 177.00 | |
EC TOTAL (IV) | 47 822.00 | 69 400.00 | 47 822.00 | |
EE Grand total (I to V) | 102 300.00 | 119 306.00 | 102 300.00 | |
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