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F HOME > CORPORATES > F.M. HAIR > BALANCE SHEET ( 2021-08-18)

THE LIST OF BALANCE SHEET : F.M. HAIR

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-29 Partially confidential 2021-12-31 Simplified
2021-08-18 Partially confidential 2020-12-31 Simplified
2020-09-21 Partially confidential 2019-12-31 Simplified
2019-06-26 Partially confidential 2018-12-31 Simplified
2018-06-27 Partially confidential 2017-12-31 Simplified
NameF.M. HAIR
Siren517910493
Closing2020-12-31
Registry code 8305
Registration number B2021/009664
Management number2009B01572
Activity code 9602A
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-08-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address83150 BANDOL
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 27 500.00 27 500.00 27 500.00
028 Tangible Assets 4 956.00 3 984.00 972.00 4 956.00
040 Financial Assets 1 300.00 1 300.00 1 300.00
044 Total Fixed Assets 33 756.00 3 984.00 29 772.00 33 756.00
060 Merchandise inventory 1 115.00 1 115.00 1 115.00
072 Receivables – Other 3.00 3.00 3.00
084 Cash 5 300.00 5 300.00 5 300.00
092 Prepaid expenses
096 Total Current Assets + Prepaid Expenses 6 418.00 6 418.00 6 418.00
110 Total Assets 40 174.00 3 984.00 36 190.00 40 174.00
120 Share or Individual Capital 6 000.00
126 Legal Reserve 600.00
134 Retained Earnings 9 600.00
136 Profit for the Year 832.00
142 Total Equity - Total I 17 032.00
166 Suppliers and related accounts 318.00
169 Other debts including current accounts of partners for fiscal year N 10 770.00
172 Other debts 18 840.00
176 Total debts 19 158.00
180 Liabilities Total 36 190.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 33 756.00 33 756.00

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