Grow your business safely with HARMONIE DU CHEVEU
All the information you need about HARMONIE DU CHEVEU to develop and secure your business in France
H
HOME >
CORPORATES
>
HARMONIE DU CHEVEU >
BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : HARMONIE DU CHEVEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-21 | Partially confidential | 2018-09-30 | Simplified |
| 2018-10-03 | Partially confidential | 2017-09-30 | Complete |
| Name | HARMONIE DU CHEVEU |
| Siren | 789607264 |
| Closing | 2017-09-30 |
| Registry code | 4401 |
| Registration number | 16528 |
| Management number | 2012B02761 |
| Activity code | 9602A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44190 CLISSON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 57 500.00 | |||
AR Technical installations, industrial equipment and tools | 659.00 | |||
AT Other tangible assets | 1 385.00 | |||
BH Other financial assets | 1 110.00 | |||
BJ TOTAL (I) | 60 654.00 | |||
BL Raw materials, supplies | 2 826.00 | |||
BT Goods | 3 502.00 | |||
BZ Other receivables | 972.00 | |||
CF Cash and cash equivalents | 49 137.00 | |||
CH Prepaid expenses | 196.00 | |||
CJ TOTAL (II) | 56 633.00 | |||
CO Grand total (0 to V) | 117 287.00 | |||
| 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 | 46 556.00 | 30 348.00 | 46 556.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 910.00 | 16 208.00 | 22 910.00 | |
DL TOTAL (I) | 77 717.00 | 54 806.00 | 77 717.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 614.00 | 23 759.00 | 16 614.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 340.00 | 6 279.00 | 6 340.00 | |
DX Trade payables and related accounts | 7 408.00 | 8 688.00 | 7 408.00 | |
DY Tax and social security liabilities | 9 209.00 | 9 370.00 | 9 209.00 | |
EA Other liabilities | 12.00 | |||
EC TOTAL (IV) | 39 571.00 | 48 109.00 | 39 571.00 | |
EE Grand total (I to V) | 117 287.00 | 102 915.00 | 117 287.00 | |
EG Accrued income and payables due within one year | 24 159.00 | 31 495.00 | 24 159.00 | |
all companies in France
Complete and comprehensive database.
