Grow your business safely with MONIA'HAIR
All the information you need about MONIA'HAIR to develop and secure your business in France
M
HOME >
CORPORATES
>
MONIA'HAIR >
BALANCE SHEET (
2022-02-14)
THE LIST OF BALANCE SHEET : MONIA'HAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-14 | Partially confidential | 2020-12-31 | Complete |
| Name | MONIA'HAIR |
| Siren | 511924029 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 18244 |
| Management number | 2009B07833 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 170 000.00 | 170 000.00 | 170 000.00 | |
AT Other tangible assets | 66 996.00 | 24 474.00 | 42 522.00 | 66 996.00 |
BD Other fixed assets | 32.00 | 32.00 | 32.00 | |
BH Other financial assets | 3 894.00 | 3 894.00 | 3 894.00 | |
BJ TOTAL (I) | 240 923.00 | 24 474.00 | 216 448.00 | 240 923.00 |
BL Raw materials, supplies | 9 069.00 | 9 069.00 | 9 069.00 | |
BT Goods | 4 457.00 | 4 457.00 | 4 457.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 1 719.00 | 1 719.00 | 1 719.00 | |
CF Cash and cash equivalents | 39 944.00 | 39 944.00 | 39 944.00 | |
CH Prepaid expenses | 1 360.00 | 1 360.00 | 1 360.00 | |
CJ TOTAL (II) | 56 551.00 | 56 551.00 | 56 551.00 | |
CO Grand total (0 to V) | 297 474.00 | 24 474.00 | 273 000.00 | 297 474.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 102 071.00 | 98 265.00 | 102 071.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 631.00 | 11 076.00 | -20 631.00 | |
DL TOTAL (I) | 90 240.00 | 118 141.00 | 90 240.00 | |
DU Loans and Debts from Credit Institutions (3) | 75 831.00 | 47 712.00 | 75 831.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 67 819.00 | 50 821.00 | 67 819.00 | |
DX Trade payables and related accounts | 9 117.00 | 5 916.00 | 9 117.00 | |
DY Tax and social security liabilities | 23 089.00 | 17 881.00 | 23 089.00 | |
DZ Fixed asset liabilities and related accounts | 6 722.00 | 6 722.00 | ||
EA Other liabilities | 179.00 | 184.00 | 179.00 | |
EC TOTAL (IV) | 182 759.00 | 122 515.00 | 182 759.00 | |
EE Grand total (I to V) | 273 000.00 | 240 657.00 | 273 000.00 | |
EG Accrued income and payables due within one year | 182 759.00 | 122 515.00 | 182 759.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 3 120.00 | |||
all companies in France
Complete and comprehensive database.
