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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : DNHAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2019-12-31 | Simplified |
| 2020-02-25 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-31 | Partially confidential | 2016-12-31 | Simplified |
| Name | DNHAIR |
| Siren | 820805513 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 24058 |
| Management number | 2016B05424 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93190 LIVRY GARGAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 26 100.00 | 26 100.00 | 26 100.00 | |
014 Intangible Assets - Other | 3 522.00 | 1 049.00 | 2 473.00 | 3 522.00 |
028 Tangible Assets | 12 233.00 | 3 037.00 | 9 196.00 | 12 233.00 |
040 Financial Assets | 2 402.00 | 2 402.00 | 2 402.00 | |
044 Total Fixed Assets | 44 257.00 | 4 086.00 | 40 172.00 | 44 257.00 |
050 Raw materials, supplies, in progress | 1 868.00 | 1 868.00 | 1 868.00 | |
060 Merchandise inventory | 926.00 | 926.00 | 926.00 | |
068 Receivables – Trade and related accounts | 2 270.00 | 2 270.00 | 2 270.00 | |
072 Receivables – Other | 12 341.00 | 12 341.00 | 12 341.00 | |
084 Cash | 14 504.00 | 14 504.00 | 14 504.00 | |
096 Total Current Assets + Prepaid Expenses | 31 910.00 | 31 910.00 | 31 910.00 | |
110 Total Assets | 76 167.00 | 4 086.00 | 72 081.00 | 76 167.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 2 641.00 | |||
136 Profit for the Year | -3 047.00 | |||
142 Total Equity - Total I | 3 993.00 | |||
156 Loans and similar debts | 24 644.00 | |||
166 Suppliers and related accounts | 12 834.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 257.00 | |||
172 Other debts | 30 610.00 | |||
176 Total debts | 68 088.00 | |||
180 Liabilities Total | 72 081.00 | |||
195 Of which payables due in more than one year | 17 189.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 257.00 | 44 257.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 659.00 | 27 659.00 | ||
378 Amount of deductible VAT on goods and services | 12 094.00 | 12 094.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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