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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : SALON AYHAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-05 | Partially confidential | 2018-12-31 | Simplified |
| Name | SALON AYHAN |
| Siren | 808842413 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/034217 |
| Management number | 2015B00436 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69006 LYON 6EME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 61 000.00 | 61 000.00 | 61 000.00 | |
028 Tangible Assets | 81 673.00 | 43 931.00 | 37 741.00 | 81 673.00 |
040 Financial Assets | 20 843.00 | 20 843.00 | 20 843.00 | |
044 Total Fixed Assets | 163 516.00 | 43 931.00 | 119 585.00 | 163 516.00 |
050 Raw materials, supplies, in progress | 2 786.00 | 2 786.00 | 2 786.00 | |
068 Receivables – Trade and related accounts | 225.00 | 225.00 | 225.00 | |
072 Receivables – Other | 14 193.00 | 14 193.00 | 14 193.00 | |
084 Cash | 73 761.00 | 73 761.00 | 73 761.00 | |
092 Prepaid expenses | 601.00 | 601.00 | 601.00 | |
096 Total Current Assets + Prepaid Expenses | 91 566.00 | 91 566.00 | 91 566.00 | |
110 Total Assets | 255 082.00 | 43 931.00 | 211 150.00 | 255 082.00 |
120 Share or Individual Capital | 70 000.00 | |||
126 Legal Reserve | 7 000.00 | |||
132 Other Reserves | 45 593.00 | |||
136 Profit for the Year | 39 754.00 | |||
142 Total Equity - Total I | 162 347.00 | |||
156 Loans and similar debts | 1 994.00 | |||
166 Suppliers and related accounts | 4 178.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16.00 | |||
172 Other debts | 42 631.00 | |||
176 Total debts | 48 803.00 | |||
180 Liabilities Total | 211 150.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 540.00 | |||
199 Of which current accounts of debit partners | 351.00 | |||
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