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BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : HAIR ESCOUBLAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Complete |
| 2021-05-28 | Public | 2020-12-31 | Complete |
| 2020-08-05 | Public | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-09-11 | Public | 2017-12-31 | Complete |
| 2017-03-10 | Public | 2016-09-30 | Complete |
| Name | HAIR ESCOUBLAC |
| Siren | 509551347 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 55928 |
| Management number | 2018B22419 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 8 006.00 | 8 006.00 | 8 006.00 | |
BZ Other receivables | 13 090.00 | 13 090.00 | 13 090.00 | |
CH Prepaid expenses | 99.00 | 99.00 | 99.00 | |
CJ TOTAL (II) | 21 195.00 | 21 195.00 | 21 195.00 | |
CO Grand total (0 to V) | 21 195.00 | 21 195.00 | 21 195.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DH Retained earnings | -292 692.00 | -292 692.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 111.00 | -2 111.00 | ||
DL TOTAL (I) | -286 803.00 | -286 803.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 306 513.00 | 306 513.00 | ||
DX Trade payables and related accounts | 1 015.00 | 1 015.00 | ||
DY Tax and social security liabilities | 471.00 | 471.00 | ||
EC TOTAL (IV) | 307 998.00 | 307 998.00 | ||
EE Grand total (I to V) | 21 195.00 | 21 195.00 | ||
EG Accrued income and payables due within one year | 307 998.00 | 307 998.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | 350.00 | |||
FW Other purchases and external expenses | 1 505.00 | |||
GF Total Operating Expenses (II) | 1 855.00 | |||
GG - OPERATING RESULT (I - II) | -1 855.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 855.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 256.00 | 256.00 | ||
HH Total exceptional expenses (VIII) | 256.00 | 256.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -256.00 | -256.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 111.00 | 2 111.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 111.00 | -2 111.00 | ||
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