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BALANCE SHEET (
2022-02-08)
THE LIST OF BALANCE SHEET : ADE HAIR LINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2022-05-31 | Complete |
| 2022-02-08 | Public | 2021-05-31 | Complete |
| 2021-01-15 | Public | 2020-05-31 | Complete |
| 2019-11-27 | Public | 2019-05-31 | Complete |
| 2019-01-18 | Public | 2018-05-31 | Complete |
| Name | ADE HAIR LINE |
| Siren | 830280236 |
| Closing | 2021-05-31 |
| Registry code | 4901 |
| Registration number | 1434 |
| Management number | 2021B00450 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49280 ST CHRISTOPHE DU BOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 151 000.00 | 151 000.00 | 151 000.00 | |
BZ Other receivables | 1 948.00 | 1 948.00 | 1 948.00 | |
CF Cash and cash equivalents | 622.00 | 622.00 | 622.00 | |
CJ TOTAL (II) | 2 570.00 | 2 570.00 | 2 570.00 | |
CO Grand total (0 to V) | 153 570.00 | 153 570.00 | 153 570.00 | |
CU Other investments | 151 000.00 | 151 000.00 | 151 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 75 000.00 | 75 000.00 | 75 000.00 | |
DD Legal reserve (1) | 7 500.00 | 7 500.00 | 7 500.00 | |
DG Other reserves | 5 051.00 | 4 222.00 | 5 051.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 243.00 | 829.00 | -4 243.00 | |
DL TOTAL (I) | 83 308.00 | 87 551.00 | 83 308.00 | |
DU Loans and Debts from Credit Institutions (3) | 36 754.00 | 46 533.00 | 36 754.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 685.00 | 15 622.00 | 30 685.00 | |
DX Trade payables and related accounts | 1 824.00 | 987.00 | 1 824.00 | |
EA Other liabilities | 1 000.00 | 1 000.00 | ||
EC TOTAL (IV) | 70 262.00 | 63 143.00 | 70 262.00 | |
EE Grand total (I to V) | 153 570.00 | 150 694.00 | 153 570.00 | |
EG Accrued income and payables due within one year | 44 353.00 | 63 143.00 | 44 353.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 10.00 | |||
FR Total operating income (I) | 10.00 | |||
FW Other purchases and external expenses | 2 773.00 | |||
FX Taxes, duties, and similar payments | 176.00 | |||
GF Total Operating Expenses (II) | 2 949.00 | |||
GG - OPERATING RESULT (I - II) | -2 940.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | 1 304.00 | |||
GU Total financial expenses (VI) | 1 304.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 304.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 243.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10.00 | 4 460.00 | 10.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 253.00 | 3 631.00 | 4 253.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 243.00 | 829.00 | -4 243.00 | |
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