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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : HAIR 2001
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-10 | Partially confidential | 2017-12-31 | Complete |
| Name | HAIR 2001 |
| Siren | 353354392 |
| Closing | 2018-12-31 |
| Registry code | 5101 |
| Registration number | 1020 |
| Management number | 1990B00026 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51300 VITRY LE FRANCOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 143.00 | 1 143.00 | 1 143.00 | |
AH Goodwill | 29 270.00 | 29 270.00 | 29 270.00 | |
AR Technical installations, industrial equipment and tools | 8 600.00 | 8 243.00 | 357.00 | 8 600.00 |
AT Other tangible assets | 14 622.00 | 14 584.00 | 38.00 | 14 622.00 |
BH Other financial assets | 73.00 | 73.00 | 73.00 | |
BJ TOTAL (I) | 53 709.00 | 23 971.00 | 29 739.00 | 53 709.00 |
BL Raw materials, supplies | 1 586.00 | 1 586.00 | 1 586.00 | |
BT Goods | 221.00 | 221.00 | 221.00 | |
BV Advances and down payments on orders | 274.00 | 274.00 | 274.00 | |
BZ Other receivables | 17.00 | 17.00 | 17.00 | |
CF Cash and cash equivalents | 16 922.00 | 16 922.00 | 16 922.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 19 020.00 | 19 020.00 | 19 020.00 | |
CO Grand total (0 to V) | 72 729.00 | 23 971.00 | 48 759.00 | 72 729.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 14 908.00 | 11 987.00 | 14 908.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 735.00 | 2 920.00 | 10 735.00 | |
DL TOTAL (I) | 34 027.00 | 23 292.00 | 34 027.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 129.00 | 2 629.00 | 129.00 | |
DX Trade payables and related accounts | 11 167.00 | 11 245.00 | 11 167.00 | |
DY Tax and social security liabilities | 3 436.00 | 564.00 | 3 436.00 | |
EC TOTAL (IV) | 14 732.00 | 14 438.00 | 14 732.00 | |
EE Grand total (I to V) | 48 759.00 | 37 730.00 | 48 759.00 | |
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