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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : MACADAMIA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-09 | Partially confidential | 2016-12-31 | Complete |
| Name | MACADAMIA COIFFURE |
| Siren | 797489325 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/020203 |
| Management number | 2013B04934 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69007 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 372.00 | 1 372.00 | 1 372.00 | |
AH Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
AR Technical installations, industrial equipment and tools | 9 440.00 | 4 435.00 | 5 005.00 | 9 440.00 |
AT Other tangible assets | 4 839.00 | 3 614.00 | 1 225.00 | 4 839.00 |
BD Other fixed assets | 32.00 | 32.00 | 32.00 | |
BH Other financial assets | 2 560.00 | 2 560.00 | 2 560.00 | |
BJ TOTAL (I) | 38 243.00 | 9 421.00 | 28 822.00 | 38 243.00 |
BL Raw materials, supplies | 7 660.00 | 7 660.00 | 7 660.00 | |
BT Goods | 5 368.00 | 5 368.00 | 5 368.00 | |
BZ Other receivables | 6 653.00 | 6 653.00 | 6 653.00 | |
CF Cash and cash equivalents | 112 097.00 | 112 097.00 | 112 097.00 | |
CH Prepaid expenses | 937.00 | 937.00 | 937.00 | |
CJ TOTAL (II) | 132 715.00 | 132 715.00 | 132 715.00 | |
CO Grand total (0 to V) | 170 958.00 | 9 421.00 | 161 537.00 | 170 958.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 70 134.00 | 51 519.00 | 70 134.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 979.00 | 18 614.00 | 21 979.00 | |
DL TOTAL (I) | 97 612.00 | 75 634.00 | 97 612.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 014.00 | 18 795.00 | 13 014.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 782.00 | 24 782.00 | 23 782.00 | |
DX Trade payables and related accounts | 11 576.00 | 9 782.00 | 11 576.00 | |
DY Tax and social security liabilities | 15 533.00 | 12 736.00 | 15 533.00 | |
EA Other liabilities | 20.00 | 20.00 | 20.00 | |
EC TOTAL (IV) | 63 925.00 | 66 114.00 | 63 925.00 | |
EE Grand total (I to V) | 161 537.00 | 141 748.00 | 161 537.00 | |
EG Accrued income and payables due within one year | 55 387.00 | 53 133.00 | 55 387.00 | |
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