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BALANCE SHEET (
2021-03-18)
THE LIST OF BALANCE SHEET : MAIN D'OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Partially confidential | 2022-12-31 | Simplified |
| 2022-09-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-25 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-18 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | BARBER COIFFURE NOUVELAIR |
| Siren | 818067597 |
| Closing | 2019-12-31 |
| Registry code | 8002 |
| Registration number | B2021/002581 |
| Management number | 2016B00097 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 000.00 | 9 000.00 | 9 000.00 | |
028 Tangible Assets | 2 474.00 | 1 279.00 | 1 195.00 | 2 474.00 |
040 Financial Assets | 1 632.00 | 1 632.00 | 1 632.00 | |
044 Total Fixed Assets | 13 106.00 | 1 279.00 | 11 827.00 | 13 106.00 |
072 Receivables – Other | 8 630.00 | 8 630.00 | 8 630.00 | |
084 Cash | 250.00 | 250.00 | 250.00 | |
096 Total Current Assets + Prepaid Expenses | 8 880.00 | 8 880.00 | 8 880.00 | |
110 Total Assets | 21 986.00 | 1 279.00 | 20 707.00 | 21 986.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 342.00 | |||
134 Retained Earnings | -5 078.00 | |||
136 Profit for the Year | -15 532.00 | |||
142 Total Equity - Total I | -10 268.00 | |||
154 Provisions for risks and charges - Total II | 113.00 | |||
166 Suppliers and related accounts | 1 087.00 | |||
172 Other debts | 29 775.00 | |||
176 Total debts | 30 862.00 | |||
180 Liabilities Total | 20 707.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 106.00 | 13 106.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 113.00 | 113.00 | ||
624 DECREASES Provisions for Risks and Charges | 245.00 | 245.00 | ||
682 INCREASES Total Statement of Provisions | 113.00 | 113.00 | ||
684 DECREASES in Total Provisions Statement | 245.00 | 245.00 | ||
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