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BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : HAIR MYLENIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-18 | Partially confidential | 2018-12-31 | Simplified |
| Name | HAIR MYLENIUM |
| Siren | 812618361 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 16376 |
| Management number | 2015B01468 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13700 Marignane |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 550.00 | 308.00 | 242.00 | 550.00 |
040 Financial Assets | 3 090.00 | 3 090.00 | 3 090.00 | |
044 Total Fixed Assets | 3 640.00 | 308.00 | 3 332.00 | 3 640.00 |
050 Raw materials, supplies, in progress | 763.00 | 763.00 | 763.00 | |
060 Merchandise inventory | 342.00 | 342.00 | 342.00 | |
072 Receivables – Other | 2 004.00 | 2 004.00 | 2 004.00 | |
084 Cash | 2 800.00 | 2 800.00 | 2 800.00 | |
092 Prepaid expenses | 26.00 | 26.00 | 26.00 | |
096 Total Current Assets + Prepaid Expenses | 5 935.00 | 5 935.00 | 5 935.00 | |
110 Total Assets | 9 575.00 | 308.00 | 9 267.00 | 9 575.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 308.00 | |||
136 Profit for the Year | -2 544.00 | |||
142 Total Equity - Total I | -1 136.00 | |||
156 Loans and similar debts | 1 413.00 | |||
166 Suppliers and related accounts | 2 909.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 303.00 | |||
172 Other debts | 6 080.00 | |||
176 Total debts | 10 402.00 | |||
180 Liabilities Total | 9 267.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 20.00 | 20.00 | ||
490 Total Fixed Assets (Gross Value) | 3 620.00 | 3 620.00 | ||
492 Total Fixed Assets (Increases) | 570.00 | 570.00 | ||
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