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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : LES EXP'HAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-15 | Partially confidential | 2020-12-31 | Simplified |
| Name | LES EXP'HAIR |
| Siren | 888945888 |
| Closing | 2020-12-31 |
| Registry code | 1001 |
| Registration number | 5560 |
| Management number | 2020B00445 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10100 ROMILLY-SUR-SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 100.00 | 229.00 | 5 871.00 | 6 100.00 |
044 Total Fixed Assets | 6 100.00 | 229.00 | 5 871.00 | 6 100.00 |
084 Cash | 2 549.00 | 2 549.00 | 2 549.00 | |
096 Total Current Assets + Prepaid Expenses | 2 549.00 | 2 549.00 | 2 549.00 | |
110 Total Assets | 8 649.00 | 229.00 | 8 420.00 | 8 649.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 884.00 | |||
142 Total Equity - Total I | -2 884.00 | |||
166 Suppliers and related accounts | 1 111.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 428.00 | |||
172 Other debts | 10 193.00 | |||
176 Total debts | 11 304.00 | |||
180 Liabilities Total | 8 420.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 100.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 800.00 | 2 800.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 300.00 | 3 300.00 | ||
492 Total Fixed Assets (Increases) | 6 100.00 | 6 100.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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