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BALANCE SHEET (
2018-11-16)
THE LIST OF BALANCE SHEET : ALL STAR HAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2022-06-30 | Complete |
| 2020-12-02 | Partially confidential | 2020-06-30 | Complete |
| 2019-10-31 | Partially confidential | 2019-06-30 | Complete |
| 2018-11-16 | Partially confidential | 2018-06-30 | Complete |
| 2017-11-22 | Partially confidential | 2017-06-30 | Simplified |
| Name | ALL STAR HAIR |
| Siren | 530747138 |
| Closing | 2018-06-30 |
| Registry code | 4901 |
| Registration number | 13241 |
| Management number | 2011B00316 |
| Activity code | 4775Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49280 Saint-Christophe-du-Bois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 659.00 | 10 469.00 | 190.00 | 10 659.00 |
AR Technical installations, industrial equipment and tools | 663.00 | 611.00 | 52.00 | 663.00 |
AT Other tangible assets | 75 370.00 | 28 780.00 | 46 590.00 | 75 370.00 |
BH Other financial assets | 5 700.00 | 5 700.00 | 5 700.00 | |
BJ TOTAL (I) | 92 393.00 | 39 861.00 | 52 532.00 | 92 393.00 |
BX Customers and related accounts | 141 857.00 | 141 857.00 | 141 857.00 | |
BZ Other receivables | 14 130.00 | 14 130.00 | 14 130.00 | |
CF Cash and cash equivalents | 124 835.00 | 124 835.00 | 124 835.00 | |
CH Prepaid expenses | 1 078.00 | 1 078.00 | 1 078.00 | |
CJ TOTAL (II) | 493 358.00 | 493 358.00 | 493 358.00 | |
CO Grand total (0 to V) | 585 751.00 | 39 861.00 | 545 890.00 | 585 751.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 217 206.00 | 188 407.00 | 217 206.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 99 846.00 | 78 799.00 | 99 846.00 | |
DK Regulated provisions | 2 068.00 | 1 156.00 | 2 068.00 | |
DL TOTAL (I) | 330 120.00 | 279 362.00 | 330 120.00 | |
DU Loans and Debts from Credit Institutions (3) | 24 346.00 | 15 002.00 | 24 346.00 | |
DY Tax and social security liabilities | 178 822.00 | 119 945.00 | 178 822.00 | |
EA Other liabilities | 12 602.00 | 56.00 | 12 602.00 | |
EC TOTAL (IV) | 215 770.00 | 135 003.00 | 215 770.00 | |
EE Grand total (I to V) | 545 890.00 | 414 365.00 | 545 890.00 | |
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