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BALANCE SHEET (
2022-03-11)
THE LIST OF BALANCE SHEET : DESIGN'HAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2022-09-30 | Complete |
| 2022-05-16 | Partially confidential | 2021-09-30 | Complete |
| 2022-03-11 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-22 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-03 | Partially confidential | 2018-03-31 | Complete |
| Name | DESIGN'HAIR |
| Siren | 438338220 |
| Closing | 2020-03-31 |
| Registry code | 7401 |
| Registration number | B2022/003020 |
| Management number | 2001B80200 |
| Activity code | 9602A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74300 THYEZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 252.00 | 7 169.00 | 82.00 | 7 252.00 |
AH Goodwill | 77 471.00 | 77 471.00 | 77 471.00 | |
AP Buildings | 15 527.00 | 15 422.00 | 105.00 | 15 527.00 |
AR Technical installations, industrial equipment and tools | 28 820.00 | 27 508.00 | 1 312.00 | 28 820.00 |
AT Other tangible assets | 119 127.00 | 97 928.00 | 21 198.00 | 119 127.00 |
BH Other financial assets | 13 191.00 | 13 191.00 | 13 191.00 | |
BJ TOTAL (I) | 261 392.00 | 148 030.00 | 113 362.00 | 261 392.00 |
BL Raw materials, supplies | 38 324.00 | 38 324.00 | 38 324.00 | |
BT Goods | 94 748.00 | 94 748.00 | 94 748.00 | |
BV Advances and down payments on orders | 12 866.00 | 12 866.00 | 12 866.00 | |
BX Customers and related accounts | 5 271.00 | 5 271.00 | 5 271.00 | |
BZ Other receivables | 124 481.00 | 124 481.00 | 124 481.00 | |
CF Cash and cash equivalents | 45 046.00 | 45 046.00 | 45 046.00 | |
CH Prepaid expenses | 26 822.00 | 26 822.00 | 26 822.00 | |
CJ TOTAL (II) | 347 561.00 | 347 561.00 | 347 561.00 | |
CO Grand total (0 to V) | 608 953.00 | 148 030.00 | 460 923.00 | 608 953.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 1 117.00 | 1 117.00 | ||
DG Other reserves | 166 126.00 | 166 126.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -46 153.00 | -46 153.00 | ||
DL TOTAL (I) | 129 090.00 | 129 090.00 | ||
DU Loans and Debts from Credit Institutions (3) | 256.00 | 256.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 835.00 | 835.00 | ||
DX Trade payables and related accounts | 126 646.00 | 126 646.00 | ||
DY Tax and social security liabilities | 193 344.00 | 193 344.00 | ||
EA Other liabilities | 10 750.00 | 10 750.00 | ||
EC TOTAL (IV) | 331 833.00 | 331 833.00 | ||
EE Grand total (I to V) | 460 923.00 | 460 923.00 | ||
EG Accrued income and payables due within one year | 331 833.00 | 331 833.00 | ||
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