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BALANCE SHEET (
2019-03-21)
THE LIST OF BALANCE SHEET : HARMONIE DU CHEVEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-21 | Partially confidential | 2018-09-30 | Simplified |
| 2018-10-03 | Partially confidential | 2017-09-30 | Complete |
| Name | HARMONIE DU CHEVEU |
| Siren | 789607264 |
| Closing | 2018-09-30 |
| Registry code | 4401 |
| Registration number | 3753 |
| Management number | 2012B02761 |
| Activity code | 9602A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44190 CLISSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 57 500.00 | 57 500.00 | 57 500.00 | |
014 Intangible Assets - Other | 1 106.00 | 1 106.00 | 1 106.00 | |
028 Tangible Assets | 10 502.00 | 8 125.00 | 2 377.00 | 10 502.00 |
040 Financial Assets | 1 110.00 | 1 110.00 | 1 110.00 | |
044 Total Fixed Assets | 70 218.00 | 9 231.00 | 60 987.00 | 70 218.00 |
050 Raw materials, supplies, in progress | 2 855.00 | 2 855.00 | 2 855.00 | |
060 Merchandise inventory | 3 143.00 | 3 143.00 | 3 143.00 | |
072 Receivables – Other | 3 880.00 | 3 880.00 | 3 880.00 | |
084 Cash | 43 986.00 | 43 986.00 | 43 986.00 | |
092 Prepaid expenses | 448.00 | 448.00 | 448.00 | |
096 Total Current Assets + Prepaid Expenses | 54 312.00 | 54 312.00 | 54 312.00 | |
110 Total Assets | 124 530.00 | 9 231.00 | 115 299.00 | 124 530.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 69 467.00 | |||
136 Profit for the Year | 8 559.00 | |||
142 Total Equity - Total I | 86 276.00 | |||
156 Loans and similar debts | 9 348.00 | |||
166 Suppliers and related accounts | 5 798.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 001.00 | |||
172 Other debts | 13 878.00 | |||
176 Total debts | 29 023.00 | |||
180 Liabilities Total | 115 299.00 | |||
195 Of which payables due in more than one year | 1 889.00 | |||
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