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BALANCE SHEET (
2022-02-03)
THE LIST OF BALANCE SHEET : AROMA NATURE ET COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-03 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-03 | Partially confidential | 2019-09-30 | Complete |
| 2019-08-06 | Public | 2018-09-30 | Simplified |
| 2018-07-25 | Public | 2015-09-30 | Simplified |
| 2018-06-18 | Public | 2017-09-30 | Simplified |
| Name | AROMA NATURE ET COIFFURE |
| Siren | 429942188 |
| Closing | 2020-09-30 |
| Registry code | 7802 |
| Registration number | 1718 |
| Management number | 2000B00716 |
| Activity code | 9602A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95160 Montmorency |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 5 248.00 | 5 248.00 | 5 248.00 | |
AT Other tangible assets | 11 475.00 | 9 615.00 | 1 860.00 | 11 475.00 |
BH Other financial assets | 2 800.00 | 2 800.00 | 2 800.00 | |
BJ TOTAL (I) | 19 524.00 | 14 864.00 | 4 660.00 | 19 524.00 |
BL Raw materials, supplies | 1 027.00 | 1 027.00 | 1 027.00 | |
BT Goods | 1 935.00 | 197.00 | 1 737.00 | 1 935.00 |
BV Advances and down payments on orders | 2 500.00 | 2 500.00 | 2 500.00 | |
BZ Other receivables | 9 102.00 | 9 102.00 | 9 102.00 | |
CF Cash and cash equivalents | 14 318.00 | 14 318.00 | 14 318.00 | |
CH Prepaid expenses | 3 401.00 | 3 401.00 | 3 401.00 | |
CJ TOTAL (II) | 32 285.00 | 197.00 | 32 087.00 | 32 285.00 |
CO Grand total (0 to V) | 51 810.00 | 15 061.00 | 36 748.00 | 51 810.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | -7 021.00 | -10 702.00 | -7 021.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 704.00 | 3 681.00 | 3 704.00 | |
DL TOTAL (I) | 5 067.00 | 1 363.00 | 5 067.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 000.00 | 10 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 518.00 | 175.00 | 518.00 | |
DX Trade payables and related accounts | 3 174.00 | 3 088.00 | 3 174.00 | |
DY Tax and social security liabilities | 17 688.00 | 7 442.00 | 17 688.00 | |
EA Other liabilities | 300.00 | 458.00 | 300.00 | |
EC TOTAL (IV) | 31 681.00 | 11 164.00 | 31 681.00 | |
EE Grand total (I to V) | 36 748.00 | 12 527.00 | 36 748.00 | |
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