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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : LES EXP'HAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-15 | Partially confidential | 2020-12-31 | Simplified |
| Name | LES EXP'HAIR |
| Siren | 888945888 |
| Closing | 2021-12-31 |
| Registry code | 1001 |
| Registration number | 5631 |
| Management number | 2020B00445 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10100 Romilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 100.00 | 1 004.00 | 5 095.00 | 6 100.00 |
BJ TOTAL (I) | 6 100.00 | 1 004.00 | 5 095.00 | 6 100.00 |
BL Raw materials, supplies | 602.00 | 602.00 | 602.00 | |
BZ Other receivables | 3.00 | 3.00 | 3.00 | |
CF Cash and cash equivalents | 949.00 | 949.00 | 949.00 | |
CJ TOTAL (II) | 1 554.00 | 1 554.00 | 1 554.00 | |
CO Grand total (0 to V) | 7 654.00 | 1 004.00 | 6 650.00 | 7 654.00 |
| 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 | -3 884.00 | -3 884.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 022.00 | -3 884.00 | 1 022.00 | |
DL TOTAL (I) | -1 861.00 | -2 884.00 | -1 861.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 327.00 | 7 427.00 | 6 327.00 | |
DX Trade payables and related accounts | 187.00 | 1 111.00 | 187.00 | |
DY Tax and social security liabilities | 1 997.00 | 2 765.00 | 1 997.00 | |
EC TOTAL (IV) | 8 512.00 | 11 304.00 | 8 512.00 | |
EE Grand total (I to V) | 6 650.00 | 8 420.00 | 6 650.00 | |
EG Accrued income and payables due within one year | 8 512.00 | 11 304.00 | 8 512.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 6 100.00 | 6 100.00 | ||
I4 DECREASES Grand Total | 6 100.00 | |||
IY DECREASES Total Tangible Fixed Assets | 6 100.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 6 100.00 | 6 100.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 229.00 | 775.00 | 229.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 229.00 | 775.00 | 229.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 187.00 | 187.00 | 187.00 | |
8C Staff and Related Accounts | 1 357.00 | 1 357.00 | 1 357.00 | |
8D Social Security and Other Social Organizations | 537.00 | 537.00 | 537.00 | |
VC Group and associates | 4.00 | 4.00 | 4.00 | |
VI Group and Associates | 6 328.00 | 6 328.00 | 6 328.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4.00 | 4.00 | 4.00 | |
VW VAT | 104.00 | 104.00 | 104.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 513.00 | 8 513.00 | 8 513.00 | |
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