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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : HAIR 2001
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-10 | Partially confidential | 2017-12-31 | Complete |
| Name | HAIR 2001 |
| Siren | 353354392 |
| Closing | 2017-12-31 |
| Registry code | 5101 |
| Registration number | 1142 |
| Management number | 1990B00026 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51300 VITRY-LE-FRANCOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 143.00 | 1 143.00 | 1 143.00 | |
AH Goodwill | 29 270.00 | 29 270.00 | 29 270.00 | |
AR Technical installations, industrial equipment and tools | 8 235.00 | 8 235.00 | 8 235.00 | |
AT Other tangible assets | 14 622.00 | 14 091.00 | 530.00 | 14 622.00 |
BH Other financial assets | 72.00 | 72.00 | 72.00 | |
BJ TOTAL (I) | 53 344.00 | 23 470.00 | 29 873.00 | 53 344.00 |
BL Raw materials, supplies | 1 290.00 | 1 290.00 | 1 290.00 | |
BT Goods | 226.00 | 226.00 | 226.00 | |
BZ Other receivables | 2 400.00 | 2 400.00 | 2 400.00 | |
CF Cash and cash equivalents | 3 780.00 | 3 780.00 | 3 780.00 | |
CH Prepaid expenses | 158.00 | 158.00 | 158.00 | |
CJ TOTAL (II) | 7 855.00 | 7 855.00 | 7 855.00 | |
CO Grand total (0 to V) | 61 200.00 | 23 470.00 | 37 729.00 | 61 200.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 11 987.00 | 12 413.00 | 11 987.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 920.00 | -425.00 | 2 920.00 | |
DL TOTAL (I) | 23 292.00 | 20 372.00 | 23 292.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 628.00 | 2 628.00 | 2 628.00 | |
DX Trade payables and related accounts | 11 244.00 | 9 481.00 | 11 244.00 | |
DY Tax and social security liabilities | 564.00 | 859.00 | 564.00 | |
EC TOTAL (IV) | 14 437.00 | 12 969.00 | 14 437.00 | |
EE Grand total (I to V) | 37 729.00 | 33 341.00 | 37 729.00 | |
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