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H HOME > CORPORATES > HAIR ESCOUBLAC > BALANCE SHEET ( 2021-05-28)

THE LIST OF BALANCE SHEET : HAIR ESCOUBLAC

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-05-23 Public 2021-12-31 Complete
2021-05-28 Public 2020-12-31 Complete
2020-08-05 Public 2019-12-31 Complete
2019-07-24 Public 2018-12-31 Complete
2018-09-11 Public 2017-12-31 Complete
2017-03-10 Public 2016-09-30 Complete
NameHAIR ESCOUBLAC
Siren509551347
Closing2020-12-31
Registry code 7501
Registration number 37786
Management number2018B22419
Activity code 6820B
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-05-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75008 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BT Goods 8 006.00 8 006.00 8 006.00
BZ Other receivables 13 250.00 13 250.00 13 250.00
CH Prepaid expenses 99.00 99.00 99.00
CJ TOTAL (II) 21 354.00 21 354.00 21 354.00
CO Grand total (0 to V) 21 354.00 21 354.00 21 354.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 8 000.00 8 000.00
DH Retained earnings -294 803.00 -294 803.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 895.00 -1 895.00
DL TOTAL (I) -288 697.00 -288 697.00
DV Miscellaneous Loans and Financial Debts (4) 308 209.00 308 209.00
DX Trade payables and related accounts 1 843.00 1 843.00
EC TOTAL (IV) 310 052.00 310 052.00
EE Grand total (I to V) 21 354.00 21 354.00
EG Accrued income and payables due within one year 310 052.00 310 052.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 2 293.00
GE Other Expenses 1.00
GF Total Operating Expenses (II) 2 293.00
GG - OPERATING RESULT (I - II) -2 293.00
GR Interest and similar expenses 72.00
GU Total financial expenses (VI) 72.00
GV - FINANCIAL INCOME (V - VI) -72.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -2 365.00
4 - Income statement (continued)Amount year NAmount year N-1
HA Exceptional income from management transactions 471.00 471.00
HD Total exceptional income (VII) 471.00 471.00
HI - EXCEPTIONAL RESULT (VII - VIII) 471.00 471.00
HL TOTAL REVENUE (I + III + V + VII) 471.00 471.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 365.00 2 365.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -1 895.00 -1 895.00

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