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BALANCE SHEET (
2022-05-04)
THE LIST OF BALANCE SHEET : HAIR-FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Partially confidential | 2021-12-31 | Complete |
| 2022-05-04 | Partially confidential | 2020-12-31 | Complete |
| Name | HAIR-FRANCE |
| Siren | 534614201 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 5279 |
| Management number | 2020B02828 |
| Activity code | 4791B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91320 Wissous |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 13 800.00 | 13 800.00 | 13 800.00 | |
AR Technical installations, industrial equipment and tools | 5 659.00 | 192.00 | 5 467.00 | 5 659.00 |
AT Other tangible assets | 82 540.00 | 17 019.00 | 65 521.00 | 82 540.00 |
BH Other financial assets | 870.00 | 870.00 | 870.00 | |
BJ TOTAL (I) | 102 960.00 | 31 011.00 | 71 949.00 | 102 960.00 |
BT Goods | 320 000.00 | 320 000.00 | 320 000.00 | |
BV Advances and down payments on orders | 18 000.00 | 18 000.00 | 18 000.00 | |
BX Customers and related accounts | 31 127.00 | 31 127.00 | 31 127.00 | |
BZ Other receivables | 79 115.00 | 79 115.00 | 79 115.00 | |
CF Cash and cash equivalents | 56 098.00 | 56 098.00 | 56 098.00 | |
CH Prepaid expenses | 6 485.00 | 6 485.00 | 6 485.00 | |
CJ TOTAL (II) | 510 824.00 | 510 824.00 | 510 824.00 | |
CO Grand total (0 to V) | 613 784.00 | 31 011.00 | 582 773.00 | 613 784.00 |
CP Shares due in less than one year | 870.00 | 870.00 | ||
CU Other investments | 90.00 | 90.00 | 90.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 97 688.00 | 70 818.00 | 97 688.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 440.00 | 26 870.00 | 14 440.00 | |
DL TOTAL (I) | 115 429.00 | 100 988.00 | 115 429.00 | |
DU Loans and Debts from Credit Institutions (3) | 324 934.00 | 92 796.00 | 324 934.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 615.00 | 1 113.00 | 2 615.00 | |
DW Advances and down payments received on current orders | 14.00 | |||
DX Trade payables and related accounts | 66 731.00 | 126 372.00 | 66 731.00 | |
DY Tax and social security liabilities | 66 498.00 | 40 059.00 | 66 498.00 | |
EA Other liabilities | 6 567.00 | 6 567.00 | ||
EC TOTAL (IV) | 467 345.00 | 260 354.00 | 467 345.00 | |
EE Grand total (I to V) | 582 773.00 | 361 343.00 | 582 773.00 | |
EG Accrued income and payables due within one year | 153 134.00 | 260 093.00 | 153 134.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 91 080.00 | |||
EI Including equity loans | 2 615.00 | 2 615.00 | ||
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