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BALANCE SHEET (
2021-09-03)
THE LIST OF BALANCE SHEET : NOUVEL HAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-03 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-14 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-19 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-27 | Partially confidential | 2017-12-31 | Simplified |
| Name | NOUVEL HAIR |
| Siren | 819057704 |
| Closing | 2020-12-31 |
| Registry code | 2801 |
| Registration number | B2021/005745 |
| Management number | 2016B00229 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28320 GALLARDON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 43 895.00 | 19 991.00 | 23 904.00 | 43 895.00 |
040 Financial Assets | 1 715.00 | 1 715.00 | 1 715.00 | |
044 Total Fixed Assets | 55 610.00 | 19 991.00 | 35 619.00 | 55 610.00 |
060 Merchandise inventory | 14 693.00 | 14 693.00 | 14 693.00 | |
072 Receivables – Other | 580.00 | 580.00 | 580.00 | |
084 Cash | 43 924.00 | 43 924.00 | 43 924.00 | |
092 Prepaid expenses | 3 000.00 | 3 000.00 | 3 000.00 | |
096 Total Current Assets + Prepaid Expenses | 62 197.00 | 62 197.00 | 62 197.00 | |
110 Total Assets | 117 807.00 | 19 991.00 | 97 816.00 | 117 807.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 948.00 | |||
136 Profit for the Year | 1 341.00 | |||
142 Total Equity - Total I | 6 389.00 | |||
156 Loans and similar debts | 48 963.00 | |||
166 Suppliers and related accounts | 2 070.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 202.00 | |||
172 Other debts | 40 394.00 | |||
176 Total debts | 91 427.00 | |||
180 Liabilities Total | 97 816.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 55 610.00 | 55 610.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 363.00 | 23 363.00 | ||
378 Amount of deductible VAT on goods and services | 6 268.00 | 6 268.00 | ||
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