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BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : Côté m'hair
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Complete |
| 2020-07-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-21 | Partially confidential | 2018-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | Côté m'hair |
| Siren | 799833751 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 10454 |
| Management number | 2014B00307 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78960 Voisins-le-Bretonneux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
AR Technical installations, industrial equipment and tools | 9 177.00 | 5 157.00 | 4 020.00 | 9 177.00 |
AT Other tangible assets | 11 440.00 | 7 699.00 | 3 741.00 | 11 440.00 |
BH Other financial assets | 3 945.00 | 3 945.00 | 3 945.00 | |
BJ TOTAL (I) | 39 562.00 | 12 856.00 | 26 706.00 | 39 562.00 |
BL Raw materials, supplies | 4 668.00 | 4 668.00 | 4 668.00 | |
BZ Other receivables | 557.00 | 557.00 | 557.00 | |
CF Cash and cash equivalents | 6 697.00 | 6 697.00 | 6 697.00 | |
CH Prepaid expenses | 104.00 | 104.00 | 104.00 | |
CJ TOTAL (II) | 12 026.00 | 12 026.00 | 12 026.00 | |
CO Grand total (0 to V) | 51 588.00 | 12 856.00 | 38 732.00 | 51 588.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -73 579.00 | -73 258.00 | -73 579.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 134.00 | -322.00 | -2 134.00 | |
DL TOTAL (I) | -74 713.00 | -72 579.00 | -74 713.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 98 653.00 | 99 654.00 | 98 653.00 | |
DX Trade payables and related accounts | 2 236.00 | 8 068.00 | 2 236.00 | |
DY Tax and social security liabilities | 12 557.00 | 14 411.00 | 12 557.00 | |
EC TOTAL (IV) | 113 445.00 | 122 133.00 | 113 445.00 | |
EE Grand total (I to V) | 38 732.00 | 49 554.00 | 38 732.00 | |
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