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BALANCE SHEET (
2019-11-18)
THE LIST OF BALANCE SHEET : LEZ HAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Partially confidential | 2022-03-31 | Complete |
| 2021-12-22 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-23 | Partially confidential | 2020-03-31 | Simplified |
| 2019-11-18 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-25 | Partially confidential | 2018-03-31 | Complete |
| 2017-07-24 | Partially confidential | 2017-03-31 | Complete |
| Name | LEZ HAIR |
| Siren | 502974751 |
| Closing | 2019-03-31 |
| Registry code | 3405 |
| Registration number | 21668 |
| Management number | 2008B00819 |
| Activity code | 9602A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34130 Mauguio |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 672.00 | 1 672.00 | 1 672.00 | |
AP Buildings | 34 965.00 | 29 093.00 | 5 872.00 | 34 965.00 |
AT Other tangible assets | 15 949.00 | 12 903.00 | 3 046.00 | 15 949.00 |
BJ TOTAL (I) | 52 585.00 | 43 668.00 | 8 918.00 | 52 585.00 |
BL Raw materials, supplies | 6 874.00 | 6 874.00 | 6 874.00 | |
BT Goods | 7 465.00 | 7 465.00 | 7 465.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 4 698.00 | 4 698.00 | 4 698.00 | |
CD Marketable securities | 7 807.00 | 7 807.00 | 7 807.00 | |
CF Cash and cash equivalents | 59 598.00 | 59 598.00 | 59 598.00 | |
CH Prepaid expenses | 60.00 | 60.00 | 60.00 | |
CJ TOTAL (II) | 86 501.00 | 86 501.00 | 86 501.00 | |
CO Grand total (0 to V) | 139 086.00 | 43 668.00 | 95 419.00 | 139 086.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 48 781.00 | 48 238.00 | 48 781.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 148.00 | 543.00 | 4 148.00 | |
DL TOTAL (I) | 63 929.00 | 59 781.00 | 63 929.00 | |
DU Loans and Debts from Credit Institutions (3) | 305.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 12 565.00 | 7 115.00 | 12 565.00 | |
DX Trade payables and related accounts | 3 928.00 | 6 120.00 | 3 928.00 | |
DY Tax and social security liabilities | 14 998.00 | 13 209.00 | 14 998.00 | |
EC TOTAL (IV) | 31 490.00 | 26 749.00 | 31 490.00 | |
EE Grand total (I to V) | 95 419.00 | 86 529.00 | 95 419.00 | |
EI Including equity loans | 12 565.00 | 12 565.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 50 614.00 | 1 971.00 | 50 614.00 | |
I4 DECREASES Grand Total | 52 585.00 | |||
IO DECREASES Total including other intangible assets | 1 672.00 | |||
IY DECREASES Total Tangible Fixed Assets | 50 913.00 | |||
KD ACQUISITIONS Total including other intangible assets | 1 672.00 | 1 672.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 48 942.00 | 1 971.00 | 48 942.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 40 151.00 | 3 516.00 | 40 151.00 | |
PE DEPRECIATION Total including other intangible assets | 1 672.00 | 1 672.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 38 479.00 | 3 516.00 | 38 479.00 | |
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