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BALANCE SHEET (
2022-08-25)
THE LIST OF BALANCE SHEET : EY BARBER SHOP FAMILY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Partially confidential | 2021-12-31 | Simplified |
| Name | EY BARBER SHOP FAMILY |
| Siren | 843927104 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/011458 |
| Management number | 2019B01905 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97441 SAINTE-SUZANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 329.00 | 299.00 | 30.00 | 329.00 |
028 Tangible Assets | 4 528.00 | 2 519.00 | 2 009.00 | 4 528.00 |
040 Financial Assets | 427.00 | 427.00 | 427.00 | |
044 Total Fixed Assets | 5 285.00 | 2 818.00 | 2 467.00 | 5 285.00 |
050 Raw materials, supplies, in progress | 777.00 | 777.00 | 777.00 | |
068 Receivables – Trade and related accounts | 225.00 | 225.00 | 225.00 | |
072 Receivables – Other | 1 573.00 | 1 573.00 | 1 573.00 | |
084 Cash | 11 464.00 | 11 464.00 | 11 464.00 | |
096 Total Current Assets + Prepaid Expenses | 14 040.00 | 14 040.00 | 14 040.00 | |
110 Total Assets | 19 325.00 | 2 818.00 | 16 506.00 | 19 325.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 10 180.00 | |||
142 Total Equity - Total I | 12 380.00 | |||
166 Suppliers and related accounts | 419.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 558.00 | |||
172 Other debts | 3 707.00 | |||
176 Total debts | 4 126.00 | |||
180 Liabilities Total | 16 506.00 | |||
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