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BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : HAIR DE CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-23 | Partially confidential | 2020-09-30 | Complete |
| Name | HAIR DE CREATION |
| Siren | 439348616 |
| Closing | 2020-09-30 |
| Registry code | 3201 |
| Registration number | 2738 |
| Management number | 2009B00308 |
| Activity code | 9602A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32600 L'Isle-Jourdain |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 380.00 | 380.00 | 380.00 | |
AR Technical installations, industrial equipment and tools | 36 541.00 | 15 681.00 | 20 860.00 | 36 541.00 |
AT Other tangible assets | 41 659.00 | 23 976.00 | 17 682.00 | 41 659.00 |
BH Other financial assets | 3 138.00 | 3 138.00 | 3 138.00 | |
BJ TOTAL (I) | 81 717.00 | 40 037.00 | 41 680.00 | 81 717.00 |
BL Raw materials, supplies | 11 153.00 | 11 153.00 | 11 153.00 | |
BT Goods | 6 411.00 | 6 411.00 | 6 411.00 | |
BV Advances and down payments on orders | 50.00 | 50.00 | 50.00 | |
BZ Other receivables | 3 629.00 | 3 629.00 | 3 629.00 | |
CF Cash and cash equivalents | 113 260.00 | 113 260.00 | 113 260.00 | |
CH Prepaid expenses | 6 539.00 | 6 539.00 | 6 539.00 | |
CJ TOTAL (II) | 141 043.00 | 141 043.00 | 141 043.00 | |
CO Grand total (0 to V) | 222 761.00 | 40 037.00 | 182 724.00 | 222 761.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DE Statutory or contractual reserves | 138 489.00 | 138 489.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -29 916.00 | -29 916.00 | ||
DJ Investment subsidies | 1 261.00 | 1 261.00 | ||
DL TOTAL (I) | 118 635.00 | 118 635.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 36.00 | 36.00 | ||
DX Trade payables and related accounts | 20 522.00 | 20 522.00 | ||
DY Tax and social security liabilities | 43 531.00 | 43 531.00 | ||
EC TOTAL (IV) | 64 089.00 | 64 089.00 | ||
EE Grand total (I to V) | 182 724.00 | 182 724.00 | ||
EG Accrued income and payables due within one year | 64 089.00 | 64 089.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 71 272.00 | 12 325.00 | 71 272.00 | |
I3 DECREASES Total Financial Fixed Assets | 3 138.00 | |||
I4 DECREASES Grand Total | 1 879.00 | 81 717.00 | ||
IO DECREASES Total including other intangible assets | 1 000.00 | 380.00 | ||
IY DECREASES Total Tangible Fixed Assets | 879.00 | 78 199.00 | ||
KD ACQUISITIONS Total including other intangible assets | 1 380.00 | 1 380.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 66 780.00 | 12 298.00 | 66 780.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 3 111.00 | 27.00 | 3 111.00 | |
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