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BALANCE SHEET (
2020-07-01)
THE LIST OF BALANCE SHEET : INSTITUT D'HYGIENE CAPILLAIRE LYON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-01 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-05 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-09 | Partially confidential | 2017-12-31 | Simplified |
| Name | INSTITUT D'HYGIENE CAPILLAIRE LYON |
| Siren | 531631786 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/016352 |
| Management number | 2017B08284 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 103 048.00 | 103 048.00 | 103 048.00 | |
028 Tangible Assets | 18 766.00 | 11 703.00 | 7 063.00 | 18 766.00 |
040 Financial Assets | 4 825.00 | 4 825.00 | 4 825.00 | |
044 Total Fixed Assets | 126 640.00 | 11 703.00 | 114 937.00 | 126 640.00 |
050 Raw materials, supplies, in progress | 1 577.00 | 1 577.00 | 1 577.00 | |
060 Merchandise inventory | 16 484.00 | 16 484.00 | 16 484.00 | |
068 Receivables – Trade and related accounts | 571.00 | 571.00 | 571.00 | |
072 Receivables – Other | 6 181.00 | 6 181.00 | 6 181.00 | |
084 Cash | 2 889.00 | 2 889.00 | 2 889.00 | |
092 Prepaid expenses | 674.00 | 674.00 | 674.00 | |
096 Total Current Assets + Prepaid Expenses | 28 379.00 | 28 379.00 | 28 379.00 | |
110 Total Assets | 155 019.00 | 11 703.00 | 143 316.00 | 155 019.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 72 698.00 | |||
136 Profit for the Year | 606.00 | |||
142 Total Equity - Total I | 75 504.00 | |||
154 Provisions for risks and charges - Total II | 3 000.00 | |||
156 Loans and similar debts | 14 870.00 | |||
166 Suppliers and related accounts | 15 271.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 248.00 | |||
172 Other debts | 34 669.00 | |||
176 Total debts | 64 812.00 | |||
180 Liabilities Total | 143 316.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 96.00 | |||
195 Of which payables due in more than one year | 1 773.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 96.00 | 96.00 | ||
490 Total Fixed Assets (Gross Value) | 126 543.00 | 126 543.00 | ||
492 Total Fixed Assets (Increases) | 96.00 | 96.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 45 131.00 | 45 131.00 | ||
378 Amount of deductible VAT on goods and services | 20 591.00 | 20 591.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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