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BALANCE SHEET (
2020-12-30)
THE LIST OF BALANCE SHEET : SARL 5 Th Avenue Hair
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-30 | Partially confidential | 2020-06-30 | Complete |
| Name | SARL 5 Th Avenue Hair |
| Siren | 821650397 |
| Closing | 2020-06-30 |
| Registry code | 7608 |
| Registration number | 7686 |
| Management number | 2016B00980 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76000 Rouen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 667.00 | 1 307.00 | 359.00 | 1 667.00 |
AH Goodwill | 17 500.00 | 17 500.00 | 17 500.00 | |
AR Technical installations, industrial equipment and tools | 172.00 | 64.00 | 108.00 | 172.00 |
AT Other tangible assets | 8 783.00 | 5 110.00 | 3 673.00 | 8 783.00 |
BJ TOTAL (I) | 28 136.00 | 6 480.00 | 21 656.00 | 28 136.00 |
BL Raw materials, supplies | 1 518.00 | 1 518.00 | 1 518.00 | |
BT Goods | 2 184.00 | 2 184.00 | 2 184.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 178.00 | 178.00 | 178.00 | |
CF Cash and cash equivalents | 3 111.00 | 3 111.00 | 3 111.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 6 990.00 | 6 990.00 | 6 990.00 | |
CO Grand total (0 to V) | 35 126.00 | 6 480.00 | 28 646.00 | 35 126.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 218.00 | 97.00 | 218.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 658.00 | 2 427.00 | 6 658.00 | |
DL TOTAL (I) | 10 876.00 | 6 523.00 | 10 876.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 707.00 | 17 940.00 | 13 707.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 856.00 | 3 088.00 | 856.00 | |
DX Trade payables and related accounts | 1 219.00 | 725.00 | 1 219.00 | |
DY Tax and social security liabilities | 1 988.00 | 2 587.00 | 1 988.00 | |
EC TOTAL (IV) | 17 770.00 | 24 339.00 | 17 770.00 | |
EE Grand total (I to V) | 28 646.00 | 30 863.00 | 28 646.00 | |
EG Accrued income and payables due within one year | 8 341.00 | 10 633.00 | 8 341.00 | |
EI Including equity loans | 856.00 | 856.00 | ||
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