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BALANCE SHEET (
2022-03-08)
THE LIST OF BALANCE SHEET : SAS HISTOIRE DE PLAIRE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Partially confidential | 2021-08-31 | Simplified |
| 2021-03-03 | Partially confidential | 2020-08-31 | Simplified |
| 2020-09-30 | Partially confidential | 2019-08-31 | Simplified |
| Name | SAS HISTOIRE DE PLAIRE COIFFURE |
| Siren | 802874438 |
| Closing | 2021-08-31 |
| Registry code | 3701 |
| Registration number | 2478 |
| Management number | 2014B00629 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37230 FONDETTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 949.00 | 33 949.00 | 33 949.00 | |
014 Intangible Assets - Other | 499.00 | 499.00 | 499.00 | |
028 Tangible Assets | 11 369.00 | 7 991.00 | 3 378.00 | 11 369.00 |
040 Financial Assets | 230.00 | 230.00 | 230.00 | |
044 Total Fixed Assets | 46 047.00 | 8 490.00 | 37 557.00 | 46 047.00 |
050 Raw materials, supplies, in progress | 832.00 | 832.00 | 832.00 | |
072 Receivables – Other | 697.00 | 697.00 | 697.00 | |
084 Cash | 2 649.00 | 2 649.00 | 2 649.00 | |
092 Prepaid expenses | 429.00 | 429.00 | 429.00 | |
096 Total Current Assets + Prepaid Expenses | 4 607.00 | 4 607.00 | 4 607.00 | |
110 Total Assets | 50 654.00 | 8 490.00 | 42 164.00 | 50 654.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 22 309.00 | |||
136 Profit for the Year | 2 414.00 | |||
142 Total Equity - Total I | 26 923.00 | |||
156 Loans and similar debts | 5 104.00 | |||
166 Suppliers and related accounts | 256.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 9 881.00 | |||
176 Total debts | 15 241.00 | |||
180 Liabilities Total | 42 164.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46 047.00 | |||
195 Of which payables due in more than one year | 1 876.00 | |||
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