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BALANCE SHEET (
2020-11-17)
THE LIST OF BALANCE SHEET : POPUL HAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | POPUL'HAIR |
| Siren | 509206470 |
| Closing | 2019-12-31 |
| Registry code | 4001 |
| Registration number | 3575 |
| Management number | 2008B00595 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40230 Tosse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 600.00 | 11 600.00 | 11 600.00 | |
014 Intangible Assets - Other | 1 418.00 | 1 418.00 | 1 418.00 | |
028 Tangible Assets | 14 238.00 | 10 670.00 | 3 567.00 | 14 238.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 27 856.00 | 12 088.00 | 15 767.00 | 27 856.00 |
050 Raw materials, supplies, in progress | 2 403.00 | 2 403.00 | 2 403.00 | |
060 Merchandise inventory | 270.00 | 270.00 | 270.00 | |
072 Receivables – Other | 343.00 | 343.00 | 343.00 | |
084 Cash | 621.00 | 621.00 | 621.00 | |
092 Prepaid expenses | 772.00 | 772.00 | 772.00 | |
096 Total Current Assets + Prepaid Expenses | 4 410.00 | 4 410.00 | 4 410.00 | |
110 Total Assets | 32 266.00 | 12 088.00 | 20 177.00 | 32 266.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 18 875.00 | |||
134 Retained Earnings | -5 601.00 | |||
136 Profit for the Year | -59.00 | |||
142 Total Equity - Total I | 14 315.00 | |||
156 Loans and similar debts | 4 290.00 | |||
166 Suppliers and related accounts | 770.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 802.00 | |||
176 Total debts | 5 862.00 | |||
180 Liabilities Total | 20 177.00 | |||
195 Of which payables due in more than one year | 3 218.00 | |||
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