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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : SAS HISTOIRE DE PLAIRE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Partially confidential | 2021-08-31 | Simplified |
| 2021-03-03 | Partially confidential | 2020-08-31 | Simplified |
| 2020-09-30 | Partially confidential | 2019-08-31 | Simplified |
| Name | SAS HISTOIRE DE PLAIRE COIFFURE |
| Siren | 802874438 |
| Closing | 2020-08-31 |
| Registry code | 3701 |
| Registration number | 2173 |
| Management number | 2014B00629 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37230 FONDETTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 949.00 | 33 949.00 | 33 949.00 | |
014 Intangible Assets - Other | 499.00 | 499.00 | 499.00 | |
028 Tangible Assets | 10 762.00 | 6 272.00 | 4 491.00 | 10 762.00 |
040 Financial Assets | 230.00 | 230.00 | 230.00 | |
044 Total Fixed Assets | 45 440.00 | 6 771.00 | 38 669.00 | 45 440.00 |
050 Raw materials, supplies, in progress | 750.00 | 750.00 | 750.00 | |
060 Merchandise inventory | 176.00 | 176.00 | 176.00 | |
072 Receivables – Other | 6.00 | 6.00 | 6.00 | |
084 Cash | 10 170.00 | 10 170.00 | 10 170.00 | |
092 Prepaid expenses | 340.00 | 340.00 | 340.00 | |
096 Total Current Assets + Prepaid Expenses | 11 442.00 | 11 442.00 | 11 442.00 | |
110 Total Assets | 56 882.00 | 6 771.00 | 50 111.00 | 56 882.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 13 535.00 | |||
136 Profit for the Year | 8 774.00 | |||
142 Total Equity - Total I | 24 509.00 | |||
156 Loans and similar debts | 11 771.00 | |||
166 Suppliers and related accounts | 1 445.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -55 251.00 | |||
172 Other debts | 9 928.00 | |||
174 Prepaid income | 2 459.00 | |||
176 Total debts | 25 603.00 | |||
180 Liabilities Total | 50 111.00 | |||
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