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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : EURL BRIN D ' HAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-20 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-11 | Partially confidential | 2018-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | EURL BRIN D ' HAIR |
| Siren | 501565402 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2021/011406 |
| Management number | 2007B80571 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74440 VERCHAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 271.00 | 2 271.00 | 2 271.00 | |
028 Tangible Assets | 22 971.00 | 19 424.00 | 3 547.00 | 22 971.00 |
040 Financial Assets | 105.00 | 105.00 | 105.00 | |
044 Total Fixed Assets | 25 347.00 | 21 695.00 | 3 652.00 | 25 347.00 |
050 Raw materials, supplies, in progress | 917.00 | 917.00 | 917.00 | |
060 Merchandise inventory | 735.00 | 735.00 | 735.00 | |
072 Receivables – Other | 690.00 | 690.00 | 690.00 | |
084 Cash | 33 030.00 | 33 030.00 | 33 030.00 | |
092 Prepaid expenses | 6 157.00 | 6 157.00 | 6 157.00 | |
096 Total Current Assets + Prepaid Expenses | 41 529.00 | 41 529.00 | 41 529.00 | |
110 Total Assets | 66 878.00 | 21 695.00 | 45 181.00 | 66 878.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 20 039.00 | |||
136 Profit for the Year | -1 361.00 | |||
142 Total Equity - Total I | 21 978.00 | |||
156 Loans and similar debts | 14 714.00 | |||
166 Suppliers and related accounts | 995.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 208.00 | |||
172 Other debts | 7 494.00 | |||
176 Total debts | 23 203.00 | |||
180 Liabilities Total | 45 181.00 | |||
195 Of which payables due in more than one year | 14 750.00 | |||
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