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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : HAIR CLUB NICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Complete |
| 2021-08-02 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-12 | Partially confidential | 2018-12-31 | Complete |
| Name | HAIR CLUB NICE |
| Siren | 823331103 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 6448 |
| Management number | 2016B02525 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06100 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 4 450.00 | 3 298.00 | 1 151.00 | 4 450.00 |
AF Concessions, Patents and Similar Rights | 10 000.00 | 3 214.00 | 6 786.00 | 10 000.00 |
AR Technical installations, industrial equipment and tools | 1 554.00 | 675.00 | 879.00 | 1 554.00 |
AT Other tangible assets | 58 660.00 | 24 351.00 | 34 309.00 | 58 660.00 |
BH Other financial assets | 2 250.00 | 2 250.00 | 2 250.00 | |
BJ TOTAL (I) | 76 914.00 | 31 538.00 | 45 376.00 | 76 914.00 |
BL Raw materials, supplies | 1 000.00 | 1 000.00 | 1 000.00 | |
BT Goods | 350.00 | 350.00 | 350.00 | |
BV Advances and down payments on orders | 1 307.00 | 1 307.00 | 1 307.00 | |
BZ Other receivables | 2 927.00 | 2 927.00 | 2 927.00 | |
CF Cash and cash equivalents | 37 355.00 | 37 355.00 | 37 355.00 | |
CH Prepaid expenses | 1 378.00 | 1 378.00 | 1 378.00 | |
CJ TOTAL (II) | 44 316.00 | 44 316.00 | 44 316.00 | |
CO Grand total (0 to V) | 121 229.00 | 31 538.00 | 89 691.00 | 121 229.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 5 900.00 | 5 900.00 | ||
DH Retained earnings | 8.00 | 8.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 017.00 | 6 008.00 | 28 017.00 | |
DL TOTAL (I) | 35 025.00 | 7 008.00 | 35 025.00 | |
DU Loans and Debts from Credit Institutions (3) | 36 329.00 | 43 046.00 | 36 329.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 74.00 | 16 813.00 | 74.00 | |
DX Trade payables and related accounts | 4 510.00 | 4 234.00 | 4 510.00 | |
DY Tax and social security liabilities | 13 693.00 | 12 495.00 | 13 693.00 | |
EA Other liabilities | 60.00 | 13 275.00 | 60.00 | |
EC TOTAL (IV) | 54 666.00 | 89 862.00 | 54 666.00 | |
EE Grand total (I to V) | 89 691.00 | 96 871.00 | 89 691.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 74.00 | 74.00 | 74.00 | |
8B Suppliers and Related Accounts | 4 510.00 | 4 510.00 | 4 510.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 60.00 | 60.00 | 60.00 | |
VG Loans with a maturity of up to one year at origin | 36 329.00 | 36 329.00 | 36 329.00 | |
VQ Other Taxes, Duties, and Similar Debts | 13 693.00 | 13 693.00 | 13 693.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 6 554.00 | 4 304.00 | 2 250.00 | 6 554.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 54 666.00 | 54 666.00 | 54 666.00 | |
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