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BALANCE SHEET (
2022-09-02)
THE LIST OF BALANCE SHEET : MAIN D'OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Partially confidential | 2022-12-31 | Simplified |
| 2022-09-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-25 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-18 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | BARBER COIFFURE NOUVELAIR |
| Siren | 818067597 |
| Closing | 2021-12-31 |
| Registry code | 8002 |
| Registration number | B2022/006672 |
| Management number | 2016B00097 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 000.00 | 9 000.00 | 9 000.00 | |
028 Tangible Assets | 4 149.00 | 2 264.00 | 1 885.00 | 4 149.00 |
040 Financial Assets | 1 665.00 | 1 665.00 | 1 665.00 | |
044 Total Fixed Assets | 14 814.00 | 2 264.00 | 12 550.00 | 14 814.00 |
072 Receivables – Other | 5 967.00 | 5 967.00 | 5 967.00 | |
084 Cash | 506.00 | 506.00 | 506.00 | |
096 Total Current Assets + Prepaid Expenses | 6 473.00 | 6 473.00 | 6 473.00 | |
110 Total Assets | 21 287.00 | 2 264.00 | 19 023.00 | 21 287.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 783.00 | |||
134 Retained Earnings | -12 235.00 | |||
136 Profit for the Year | -12 414.00 | |||
142 Total Equity - Total I | -13 866.00 | |||
154 Provisions for risks and charges - Total II | 218.00 | |||
156 Loans and similar debts | 842.00 | |||
166 Suppliers and related accounts | 1 021.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 818.00 | |||
172 Other debts | 30 808.00 | |||
176 Total debts | 32 671.00 | |||
180 Liabilities Total | 19 023.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 14 813.00 | 14 813.00 | ||
492 Total Fixed Assets (Increases) | 1.00 | 1.00 | ||
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