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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : CUT HAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-09 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-03 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-28 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-16 | Partially confidential | 2016-12-31 | Simplified |
| Name | CUT HAIR |
| Siren | 338594765 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2018/006605 |
| Management number | 1986B00280 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 134.00 | 40 134.00 | 40 134.00 | |
028 Tangible Assets | 28 190.00 | 26 819.00 | 1 371.00 | 28 190.00 |
040 Financial Assets | 17.00 | 17.00 | 17.00 | |
044 Total Fixed Assets | 68 341.00 | 26 819.00 | 41 522.00 | 68 341.00 |
050 Raw materials, supplies, in progress | 894.00 | 894.00 | 894.00 | |
060 Merchandise inventory | 607.00 | 607.00 | 607.00 | |
072 Receivables – Other | 1 241.00 | 1 241.00 | 1 241.00 | |
080 Sellable securities | 1 194.00 | 1 194.00 | 1 194.00 | |
084 Cash | 9 661.00 | 9 661.00 | 9 661.00 | |
092 Prepaid expenses | 128.00 | 128.00 | 128.00 | |
096 Total Current Assets + Prepaid Expenses | 13 725.00 | 13 725.00 | 13 725.00 | |
110 Total Assets | 82 066.00 | 26 819.00 | 55 247.00 | 82 066.00 |
120 Share or Individual Capital | 7 625.00 | |||
126 Legal Reserve | 763.00 | |||
136 Profit for the Year | 3 985.00 | |||
142 Total Equity - Total I | 12 372.00 | |||
156 Loans and similar debts | 3.00 | |||
166 Suppliers and related accounts | 2 872.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 457.00 | |||
172 Other debts | 39 999.00 | |||
176 Total debts | 42 875.00 | |||
180 Liabilities Total | 55 247.00 | |||
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