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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : Côté m'hair
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Complete |
| 2020-07-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-21 | Partially confidential | 2018-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | Côté m'hair |
| Siren | 799833751 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 8217 |
| Management number | 2014B00307 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78960 VOISINS LE BRETONNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 20 617.00 | 10 861.00 | 9 756.00 | 20 617.00 |
040 Financial Assets | 3 851.00 | 3 851.00 | 3 851.00 | |
044 Total Fixed Assets | 39 468.00 | 10 861.00 | 28 607.00 | 39 468.00 |
050 Raw materials, supplies, in progress | 4 113.00 | 4 113.00 | 4 113.00 | |
072 Receivables – Other | 3 327.00 | 3 327.00 | 3 327.00 | |
084 Cash | 9 392.00 | 9 392.00 | 9 392.00 | |
092 Prepaid expenses | 4 115.00 | 4 115.00 | 4 115.00 | |
096 Total Current Assets + Prepaid Expenses | 20 947.00 | 20 947.00 | 20 947.00 | |
110 Total Assets | 60 414.00 | 10 861.00 | 49 554.00 | 60 414.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -73 258.00 | |||
136 Profit for the Year | -322.00 | |||
142 Total Equity - Total I | -72 579.00 | |||
166 Suppliers and related accounts | 8 068.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99 654.00 | |||
172 Other debts | 114 065.00 | |||
176 Total debts | 122 133.00 | |||
180 Liabilities Total | 49 554.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 84.00 | |||
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