Grow your business safely with INSTITUT D'HYGIENE CAPILLAIRE LYON
All the information you need about INSTITUT D'HYGIENE CAPILLAIRE LYON to develop and secure your business in France
I
HOME >
CORPORATES
>
INSTITUT D'HYGIENE CAPILLAIRE LYON >
BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : INSTITUT D'HYGIENE CAPILLAIRE LYON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-01 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-05 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-09 | Partially confidential | 2017-12-31 | Simplified |
| Name | INSTITUT D'HYGIENE CAPILLAIRE LYON |
| Siren | 531631786 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/018753 |
| Management number | 2017B08284 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 LIERGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 103 048.00 | 103 048.00 | 103 048.00 | |
028 Tangible Assets | 18 766.00 | 9 435.00 | 9 331.00 | 18 766.00 |
040 Financial Assets | 4 728.00 | 4 728.00 | 4 728.00 | |
044 Total Fixed Assets | 126 543.00 | 9 435.00 | 117 108.00 | 126 543.00 |
050 Raw materials, supplies, in progress | 594.00 | 594.00 | 594.00 | |
060 Merchandise inventory | 8 585.00 | 8 585.00 | 8 585.00 | |
068 Receivables – Trade and related accounts | 195.00 | 195.00 | 195.00 | |
072 Receivables – Other | 9 365.00 | 9 365.00 | 9 365.00 | |
084 Cash | 2 857.00 | 2 857.00 | 2 857.00 | |
092 Prepaid expenses | 6 871.00 | 6 871.00 | 6 871.00 | |
096 Total Current Assets + Prepaid Expenses | 28 470.00 | 28 470.00 | 28 470.00 | |
110 Total Assets | 155 014.00 | 9 435.00 | 145 579.00 | 155 014.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 64 733.00 | |||
136 Profit for the Year | 7 964.00 | |||
142 Total Equity - Total I | 74 898.00 | |||
154 Provisions for risks and charges - Total II | 3 000.00 | |||
156 Loans and similar debts | 14 999.00 | |||
166 Suppliers and related accounts | 18 295.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 005.00 | |||
172 Other debts | 34 386.00 | |||
176 Total debts | 67 681.00 | |||
180 Liabilities Total | 145 579.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 192.00 | |||
195 Of which payables due in more than one year | 1 773.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 115.00 | 1 115.00 | ||
482 INCREASES Financial Assets | 77.00 | 77.00 | ||
490 Total Fixed Assets (Gross Value) | 126 351.00 | 126 351.00 | ||
492 Total Fixed Assets (Increases) | 1 192.00 | 1 192.00 | ||
494 Total Fixed Assets (Decreases) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 44 298.00 | 44 298.00 | ||
378 Amount of deductible VAT on goods and services | 20 634.00 | 20 634.00 | ||
all companies in France
Complete and comprehensive database.
