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THE LIST OF BALANCE SHEET : HAIR ESCOUBLAC

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-05-23 Public 2021-12-31 Complete
2021-05-28 Public 2020-12-31 Complete
2020-08-05 Public 2019-12-31 Complete
2019-07-24 Public 2018-12-31 Complete
2018-09-11 Public 2017-12-31 Complete
2017-03-10 Public 2016-09-30 Complete
NameHAIR ESCOUBLAC
Siren509551347
Closing2018-12-31
Registry code 7501
Registration number 72486
Management number2018B22419
Activity code 9602A
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-07-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address44600 SAINT NAZAIRE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BT Goods 8 006.00 8 006.00 8 006.00
BZ Other receivables 13 840.00 13 840.00 13 840.00
CF Cash and cash equivalents 7 513.00 7 513.00 7 513.00
CH Prepaid expenses 99.00 99.00 99.00
CJ TOTAL (II) 29 457.00 29 457.00 29 457.00
CO Grand total (0 to V) 29 457.00 29 457.00 29 457.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 8 000.00 8 000.00
DH Retained earnings -285 326.00 -285 326.00
DI RESULTS FOR THE YEAR (Profit or Loss) -7 366.00 -7 366.00
DL TOTAL (I) -284 692.00 -284 692.00
DV Miscellaneous Loans and Financial Debts (4) 313 014.00 313 014.00
DX Trade payables and related accounts 665.00 665.00
DY Tax and social security liabilities 471.00 471.00
EC TOTAL (IV) 314 149.00 314 149.00
EE Grand total (I to V) 29 457.00 29 457.00
EG Accrued income and payables due within one year 314 149.00 314 149.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FQ Other income 7.00
FR Total operating income (I) 7.00
FW Other purchases and external expenses 2 990.00
GE Other Expenses 5.00
GF Total Operating Expenses (II) 2 995.00
GG - OPERATING RESULT (I - II) -2 988.00
GR Interest and similar expenses 1 972.00
GU Total financial expenses (VI) 1 972.00
GV - FINANCIAL INCOME (V - VI) -1 972.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -4 960.00
4 - Income statement (continued)Amount year NAmount year N-1
HA Exceptional income from management transactions 2 513.00 2 513.00
HD Total exceptional income (VII) 2 513.00 2 513.00
HE Exceptional expenses on management operations 4 919.00 4 919.00
HH Total exceptional expenses (VIII) 4 919.00 4 919.00
HI - EXCEPTIONAL RESULT (VII - VIII) -2 407.00 -2 407.00
HL TOTAL REVENUE (I + III + V + VII) 2 520.00 2 520.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 9 886.00 9 886.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -7 366.00 -7 366.00

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