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BALANCE SHEET (
2019-12-04)
THE LIST OF BALANCE SHEET : EURL VOUS, VOS CHEVEUX ET MOI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-11 | Partially confidential | 2020-09-30 | Simplified |
| 2019-12-04 | Partially confidential | 2019-09-30 | Simplified |
| 2017-12-12 | Public | 2017-09-30 | Simplified |
| Name | EURL VOUS, VOS CHEVEUX ET MOI |
| Siren | 822963575 |
| Closing | 2019-09-30 |
| Registry code | 7608 |
| Registration number | 8971 |
| Management number | 2016B01247 |
| Activity code | 9602A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76100 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 33 968.00 | 10 849.00 | 23 119.00 | 33 968.00 |
044 Total Fixed Assets | 63 968.00 | 10 849.00 | 53 119.00 | 63 968.00 |
050 Raw materials, supplies, in progress | 4 833.00 | 4 833.00 | 4 833.00 | |
072 Receivables – Other | 125.00 | 125.00 | 125.00 | |
084 Cash | 43 125.00 | 43 125.00 | 43 125.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 48 083.00 | 48 083.00 | 48 083.00 | |
110 Total Assets | 112 051.00 | 10 849.00 | 101 202.00 | 112 051.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 25 812.00 | |||
136 Profit for the Year | 708.00 | |||
142 Total Equity - Total I | 30 920.00 | |||
156 Loans and similar debts | 33 733.00 | |||
166 Suppliers and related accounts | 1 738.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 961.00 | |||
172 Other debts | 34 811.00 | |||
176 Total debts | 70 282.00 | |||
180 Liabilities Total | 101 202.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 646.00 | |||
195 Of which payables due in more than one year | 25 086.00 | |||
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