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BALANCE SHEET (
2020-10-23)
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 | 2020-03-31 |
| Registry code | 3405 |
| Registration number | 17214 |
| Management number | 2008B00819 |
| Activity code | 9602A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34130 Mauguio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 672.00 | 1 672.00 | 1 672.00 | |
028 Tangible Assets | 52 113.00 | 45 615.00 | 6 499.00 | 52 113.00 |
044 Total Fixed Assets | 53 785.00 | 47 287.00 | 6 499.00 | 53 785.00 |
050 Raw materials, supplies, in progress | 6 065.00 | 6 065.00 | 6 065.00 | |
060 Merchandise inventory | 7 886.00 | 7 886.00 | 7 886.00 | |
072 Receivables – Other | 7 592.00 | 7 592.00 | 7 592.00 | |
080 Sellable securities | 7 821.00 | 7 821.00 | 7 821.00 | |
084 Cash | 62 053.00 | 62 053.00 | 62 053.00 | |
092 Prepaid expenses | 75.00 | 75.00 | 75.00 | |
096 Total Current Assets + Prepaid Expenses | 91 492.00 | 91 492.00 | 91 492.00 | |
110 Total Assets | 145 278.00 | 47 287.00 | 97 991.00 | 145 278.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 52 929.00 | |||
136 Profit for the Year | 189.00 | |||
142 Total Equity - Total I | 64 117.00 | |||
166 Suppliers and related accounts | 2 305.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 608.00 | |||
172 Other debts | 31 569.00 | |||
176 Total debts | 33 874.00 | |||
180 Liabilities Total | 97 991.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 200.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 1 200.00 | 1 200.00 | ||
490 Total Fixed Assets (Gross Value) | 52 585.00 | 52 585.00 | ||
492 Total Fixed Assets (Increases) | 1 200.00 | 1 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 748.00 | 37 748.00 | ||
378 Amount of deductible VAT on goods and services | 9 335.00 | 9 335.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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