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I HOME > CORPORATES > INSTITUT SOINS CAPILLAIRE PRIMV HAIR > BALANCE SHEET ( 2022-01-07)

THE LIST OF BALANCE SHEET : INSTITUT SOINS CAPILLAIRE PRIMV HAIR

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-17 Public 2021-12-31 Simplified
2022-01-07 Partially confidential 2020-12-31 Complete
2019-01-04 Public 2017-12-31 Simplified
2017-10-23 Public 2016-12-31 Simplified
NameINSTITUT SOINS CAPILLAIRE PRIMV'HAIR
Siren498509215
Closing2020-12-31
Registry code 5602
Registration number 72
Management number2007B00436
Activity code 9602A
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-01-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address56000 Vannes
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AR Technical installations, industrial equipment and tools 3 287.00 3 269.00 18.00 3 287.00
AT Other tangible assets 47 563.00 36 759.00 10 804.00 47 563.00
BD Other fixed assets 383.00 383.00 383.00
BJ TOTAL (I) 51 232.00 40 028.00 11 205.00 51 232.00
BL Raw materials, supplies 404.00 404.00 404.00
BT Goods 8 757.00 8 757.00 8 757.00
BZ Other receivables 1 123.00 1 123.00 1 123.00
CF Cash and cash equivalents 39 483.00 39 483.00 39 483.00
CH Prepaid expenses 348.00 348.00 348.00
CJ TOTAL (II) 50 114.00 50 114.00 50 114.00
CO Grand total (0 to V) 101 347.00 40 028.00 61 319.00 101 347.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 8 000.00 8 000.00 8 000.00
DH Retained earnings 1 574.00 -5 591.00 1 574.00
DI RESULTS FOR THE YEAR (Profit or Loss) 6 730.00 7 165.00 6 730.00
DL TOTAL (I) 16 304.00 9 574.00 16 304.00
DU Loans and Debts from Credit Institutions (3) 10 600.00 10 600.00
DV Miscellaneous Loans and Financial Debts (4) 6 565.00 4 833.00 6 565.00
DX Trade payables and related accounts 20 715.00 16 781.00 20 715.00
DY Tax and social security liabilities 7 135.00 8 153.00 7 135.00
EC TOTAL (IV) 45 015.00 29 767.00 45 015.00
EE Grand total (I to V) 61 319.00 39 341.00 61 319.00
EI Including equity loans 6 565.00 6 565.00

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