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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : Côté m'hair
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Complete |
| 2020-07-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-21 | Partially confidential | 2018-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | Côté m'hair |
| Siren | 799833751 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 15637 |
| Management number | 2014B00307 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78960 Voisins-le-Bretonneux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
AR Technical installations, industrial equipment and tools | 9 177.00 | 6 992.00 | 2 185.00 | 9 177.00 |
AT Other tangible assets | 13 677.00 | 9 849.00 | 3 828.00 | 13 677.00 |
BH Other financial assets | 4 005.00 | 4 005.00 | 4 005.00 | |
BJ TOTAL (I) | 41 859.00 | 16 841.00 | 25 018.00 | 41 859.00 |
BL Raw materials, supplies | 4 042.00 | 4 042.00 | 4 042.00 | |
BZ Other receivables | 2 250.00 | 2 250.00 | 2 250.00 | |
CF Cash and cash equivalents | 2 999.00 | 2 999.00 | 2 999.00 | |
CH Prepaid expenses | 87.00 | 87.00 | 87.00 | |
CJ TOTAL (II) | 9 377.00 | 9 377.00 | 9 377.00 | |
CO Grand total (0 to V) | 51 236.00 | 16 841.00 | 34 395.00 | 51 236.00 |
| 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 | |
DH Retained earnings | -67 302.00 | -75 713.00 | -67 302.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 251.00 | 8 411.00 | -4 251.00 | |
DL TOTAL (I) | -70 553.00 | -66 302.00 | -70 553.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 90 583.00 | 95 590.00 | 90 583.00 | |
DX Trade payables and related accounts | 2 731.00 | 1 236.00 | 2 731.00 | |
DY Tax and social security liabilities | 11 635.00 | 12 697.00 | 11 635.00 | |
EC TOTAL (IV) | 104 948.00 | 109 522.00 | 104 948.00 | |
EE Grand total (I to V) | 34 395.00 | 43 220.00 | 34 395.00 | |
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