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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : LEZ HAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Partially confidential | 2022-03-31 | Complete |
| 2021-12-22 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-23 | Partially confidential | 2020-03-31 | Simplified |
| 2019-11-18 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-25 | Partially confidential | 2018-03-31 | Complete |
| 2017-07-24 | Partially confidential | 2017-03-31 | Complete |
| Name | LEZ'HAIR |
| Siren | 502974751 |
| Closing | 2022-03-31 |
| Registry code | 3405 |
| Registration number | 26223 |
| Management number | 2008B00819 |
| Activity code | 9602A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34130 Mauguio |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 672.00 | 1 672.00 | 1 672.00 | |
AP Buildings | 75 256.00 | 38 901.00 | 36 355.00 | 75 256.00 |
AT Other tangible assets | 15 949.00 | 15 949.00 | 15 949.00 | |
AV Fixed assets in progress | ||||
BJ TOTAL (I) | 92 876.00 | 56 522.00 | 36 355.00 | 92 876.00 |
BL Raw materials, supplies | 7 531.00 | 7 531.00 | 7 531.00 | |
BT Goods | 7 212.00 | 7 212.00 | 7 212.00 | |
BZ Other receivables | 4 943.00 | 4 943.00 | 4 943.00 | |
CD Marketable securities | 7 837.00 | 7 837.00 | 7 837.00 | |
CF Cash and cash equivalents | 89 522.00 | 89 522.00 | 89 522.00 | |
CH Prepaid expenses | 419.00 | 419.00 | 419.00 | |
CJ TOTAL (II) | 117 464.00 | 117 464.00 | 117 464.00 | |
CO Grand total (0 to V) | 210 341.00 | 56 522.00 | 153 819.00 | 210 341.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 56 804.00 | 53 117.00 | 56 804.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 736.00 | 3 686.00 | 20 736.00 | |
DL TOTAL (I) | 88 540.00 | 67 804.00 | 88 540.00 | |
DU Loans and Debts from Credit Institutions (3) | 22 718.00 | 28 555.00 | 22 718.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 520.00 | 23 633.00 | 23 520.00 | |
DX Trade payables and related accounts | 3 426.00 | 2 453.00 | 3 426.00 | |
DY Tax and social security liabilities | 15 615.00 | 19 025.00 | 15 615.00 | |
EC TOTAL (IV) | 65 279.00 | 73 666.00 | 65 279.00 | |
EE Grand total (I to V) | 153 819.00 | 141 469.00 | 153 819.00 | |
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