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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : HAIR BY R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| Name | HAIR BY R |
| Siren | 798842381 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 70792 |
| Management number | 2013B22953 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 27 500.00 | 27 500.00 | 27 500.00 | |
AR Technical installations, industrial equipment and tools | 1 696.00 | 1 696.00 | 1 696.00 | |
AT Other tangible assets | 489.00 | 489.00 | 489.00 | |
BH Other financial assets | 1 574.00 | 1 574.00 | 1 574.00 | |
BJ TOTAL (I) | 31 258.00 | 2 184.00 | 29 074.00 | 31 258.00 |
BZ Other receivables | 2 549.00 | 2 549.00 | 2 549.00 | |
CD Marketable securities | 2 569.00 | 2 569.00 | 2 569.00 | |
CF Cash and cash equivalents | 3 114.00 | 3 114.00 | 3 114.00 | |
CH Prepaid expenses | 22.00 | 22.00 | 22.00 | |
CJ TOTAL (II) | 8 253.00 | 8 253.00 | 8 253.00 | |
CO Grand total (0 to V) | 39 512.00 | 2 184.00 | 37 328.00 | 39 512.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 17 518.00 | 18 593.00 | 17 518.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 165.00 | -1 075.00 | -1 165.00 | |
DL TOTAL (I) | 17 453.00 | 18 618.00 | 17 453.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 736.00 | 8 000.00 | 7 736.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 315.00 | 369.00 | 315.00 | |
DX Trade payables and related accounts | 1 503.00 | 2 922.00 | 1 503.00 | |
DY Tax and social security liabilities | 10 320.00 | 9 672.00 | 10 320.00 | |
EC TOTAL (IV) | 19 875.00 | 20 963.00 | 19 875.00 | |
EE Grand total (I to V) | 37 328.00 | 39 581.00 | 37 328.00 | |
EG Accrued income and payables due within one year | 19 875.00 | 19 875.00 | ||
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