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BALANCE SHEET (
2021-01-15)
THE LIST OF BALANCE SHEET : ADE HAIR LINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2022-05-31 | Complete |
| 2022-02-08 | Public | 2021-05-31 | Complete |
| 2021-01-15 | Public | 2020-05-31 | Complete |
| 2019-11-27 | Public | 2019-05-31 | Complete |
| 2019-01-18 | Public | 2018-05-31 | Complete |
| Name | ADE HAIR LINE |
| Siren | 830280236 |
| Closing | 2020-05-31 |
| Registry code | 8501 |
| Registration number | 456 |
| Management number | 2017B00868 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85290 SAINT-LAURENT-SUR-SEVRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 150 000.00 | 150 000.00 | 150 000.00 | |
CF Cash and cash equivalents | 694.00 | 694.00 | 694.00 | |
CJ TOTAL (II) | 694.00 | 694.00 | 694.00 | |
CO Grand total (0 to V) | 150 694.00 | 150 694.00 | 150 694.00 | |
CS Evaluated investments - equity method | 150 000.00 | 150 000.00 | 150 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 75 000.00 | 75 000.00 | 75 000.00 | |
DD Legal reserve (1) | 7 500.00 | 3 000.00 | 7 500.00 | |
DG Other reserves | 4 222.00 | 41.00 | 4 222.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 829.00 | 8 681.00 | 829.00 | |
DL TOTAL (I) | 87 551.00 | 86 722.00 | 87 551.00 | |
DU Loans and Debts from Credit Institutions (3) | 46 533.00 | 56 253.00 | 46 533.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 622.00 | 6 195.00 | 15 622.00 | |
DX Trade payables and related accounts | 987.00 | 1 429.00 | 987.00 | |
EC TOTAL (IV) | 63 143.00 | 63 877.00 | 63 143.00 | |
EE Grand total (I to V) | 150 694.00 | 150 599.00 | 150 694.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 727.00 | |||
FX Taxes, duties, and similar payments | 46.00 | |||
GF Total Operating Expenses (II) | 2 773.00 | |||
GG - OPERATING RESULT (I - II) | -2 773.00 | |||
GP Total financial income (V) | 4 460.00 | |||
GU Total financial expenses (VI) | 858.00 | |||
GV - FINANCIAL INCOME (V - VI) | 3 602.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 829.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 460.00 | 10 979.00 | 4 460.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 631.00 | 2 298.00 | 3 631.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 829.00 | 8 681.00 | 829.00 | |
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