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BALANCE SHEET (
2018-05-29)
THE LIST OF BALANCE SHEET : LEISTN HAIR COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Partially confidential | 2021-12-31 | Complete |
| 2018-05-29 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-08 | Public | 2016-12-31 | Complete |
| Name | LEISTN HAIR COIFFURE |
| Siren | 750684086 |
| Closing | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 2157 |
| Management number | 2012B00266 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51430 Tinqueux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 250.00 | 1 250.00 | 1 250.00 | |
AR Technical installations, industrial equipment and tools | 28 879.00 | 23 064.00 | 5 815.00 | 28 879.00 |
AT Other tangible assets | 116 428.00 | 73 021.00 | 43 407.00 | 116 428.00 |
BH Other financial assets | 20.00 | 20.00 | 20.00 | |
BJ TOTAL (I) | 146 576.00 | 97 335.00 | 49 241.00 | 146 576.00 |
BL Raw materials, supplies | 26 929.00 | 26 929.00 | 26 929.00 | |
BT Goods | 20 398.00 | 20 398.00 | 20 398.00 | |
BX Customers and related accounts | 9 659.00 | 9 659.00 | 9 659.00 | |
BZ Other receivables | 15 895.00 | 15 895.00 | 15 895.00 | |
CD Marketable securities | 67 000.00 | 67 000.00 | 67 000.00 | |
CF Cash and cash equivalents | 70 668.00 | 70 668.00 | 70 668.00 | |
CH Prepaid expenses | 19 212.00 | 19 212.00 | 19 212.00 | |
CJ TOTAL (II) | 229 761.00 | 229 761.00 | 229 761.00 | |
CO Grand total (0 to V) | 376 337.00 | 97 335.00 | 279 003.00 | 376 337.00 |
| 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 | 37 371.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 719.00 | 29 645.00 | 26 719.00 | |
DL TOTAL (I) | 34 969.00 | 75 266.00 | 34 969.00 | |
DU Loans and Debts from Credit Institutions (3) | 35 014.00 | 56 063.00 | 35 014.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 74 049.00 | 56 040.00 | 74 049.00 | |
DX Trade payables and related accounts | 42 635.00 | 30 818.00 | 42 635.00 | |
DY Tax and social security liabilities | 92 336.00 | 84 024.00 | 92 336.00 | |
EC TOTAL (IV) | 244 033.00 | 226 946.00 | 244 033.00 | |
EE Grand total (I to V) | 279 003.00 | 302 212.00 | 279 003.00 | |
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