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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : L'IMAJIN'HAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Partially confidential | 2016-12-31 | Complete |
| Name | L'IMAJIN'HAIR |
| Siren | 814655015 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2019/007634 |
| Management number | 2015B02008 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30470 AIMARGUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
AR Technical installations, industrial equipment and tools | 25 000.00 | 5 833.00 | 19 167.00 | 25 000.00 |
BD Other fixed assets | 49.00 | 49.00 | 49.00 | |
BH Other financial assets | 1 097.00 | 1 097.00 | 1 097.00 | |
BJ TOTAL (I) | 96 146.00 | 5 833.00 | 90 312.00 | 96 146.00 |
BL Raw materials, supplies | 1 260.00 | 1 260.00 | 1 260.00 | |
BV Advances and down payments on orders | 130.00 | 130.00 | 130.00 | |
BZ Other receivables | 3 929.00 | 3 929.00 | 3 929.00 | |
CF Cash and cash equivalents | 22 157.00 | 22 157.00 | 22 157.00 | |
CH Prepaid expenses | 94.00 | 94.00 | 94.00 | |
CJ TOTAL (II) | 27 440.00 | 27 440.00 | 27 440.00 | |
CO Grand total (0 to V) | 123 586.00 | 5 833.00 | 117 752.00 | 123 586.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 227.00 | 227.00 | ||
DG Other reserves | 4 308.00 | 4 308.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 535.00 | 4 535.00 | ||
DL TOTAL (I) | 9 535.00 | 9 535.00 | ||
DU Loans and Debts from Credit Institutions (3) | 65 039.00 | 65 039.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 25 576.00 | 25 576.00 | ||
DX Trade payables and related accounts | 2 288.00 | 2 288.00 | ||
DY Tax and social security liabilities | 15 314.00 | 15 314.00 | ||
EC TOTAL (IV) | 108 218.00 | 108 218.00 | ||
EE Grand total (I to V) | 117 752.00 | 117 752.00 | ||
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