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BALANCE SHEET (
2018-08-27)
THE LIST OF BALANCE SHEET : NOUVEL HAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-03 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-14 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-19 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-27 | Partially confidential | 2017-12-31 | Simplified |
| Name | NOUVEL HAIR |
| Siren | 819057704 |
| Closing | 2017-12-31 |
| Registry code | 2801 |
| Registration number | B2018/003648 |
| Management number | 2016B00229 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28320 GALLARDON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 41 875.00 | 6 991.00 | 34 884.00 | 41 875.00 |
040 Financial Assets | 1 715.00 | 1 715.00 | 1 715.00 | |
044 Total Fixed Assets | 53 590.00 | 6 991.00 | 46 599.00 | 53 590.00 |
060 Merchandise inventory | 17 931.00 | 17 931.00 | 17 931.00 | |
072 Receivables – Other | 5 990.00 | 5 990.00 | 5 990.00 | |
084 Cash | 24 613.00 | 24 613.00 | 24 613.00 | |
096 Total Current Assets + Prepaid Expenses | 48 535.00 | 48 535.00 | 48 535.00 | |
110 Total Assets | 102 125.00 | 6 991.00 | 95 134.00 | 102 125.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 854.00 | |||
142 Total Equity - Total I | 3 854.00 | |||
156 Loans and similar debts | 40 231.00 | |||
166 Suppliers and related accounts | 8 586.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 107.00 | |||
172 Other debts | 42 463.00 | |||
176 Total debts | 91 279.00 | |||
180 Liabilities Total | 95 134.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 10 000.00 | 10 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 15 554.00 | 15 554.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 225.00 | 2 225.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 338.00 | 5 338.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 18 756.00 | 18 756.00 | ||
482 INCREASES Financial Assets | 1 715.00 | 1 715.00 | ||
492 Total Fixed Assets (Increases) | 53 590.00 | 53 590.00 | ||
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