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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : HAIR DREAM 75005
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-03-10 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Complete |
| 2018-10-18 | Public | 2017-12-31 | Complete |
| Name | HAIR DREAM 75005 |
| Siren | 790138531 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 79835 |
| Management number | 2012B25627 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 102 087.00 | 102 087.00 | 102 087.00 | |
028 Tangible Assets | 43 393.00 | 42 781.00 | 612.00 | 43 393.00 |
040 Financial Assets | 6 428.00 | 6 428.00 | 6 428.00 | |
044 Total Fixed Assets | 151 908.00 | 42 781.00 | 109 127.00 | 151 908.00 |
060 Merchandise inventory | 5 920.00 | 5 920.00 | 5 920.00 | |
064 Advances and down payments on orders | 3 750.00 | 3 750.00 | 3 750.00 | |
072 Receivables – Other | 1 341.00 | 1 341.00 | 1 341.00 | |
084 Cash | 55 806.00 | 55 806.00 | 55 806.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 66 817.00 | 66 817.00 | 66 817.00 | |
110 Total Assets | 218 725.00 | 42 781.00 | 175 943.00 | 218 725.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 48 193.00 | |||
136 Profit for the Year | -4 156.00 | |||
142 Total Equity - Total I | 49 538.00 | |||
156 Loans and similar debts | 56 000.00 | |||
166 Suppliers and related accounts | 4 410.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 494.00 | |||
172 Other debts | 65 995.00 | |||
176 Total debts | 126 405.00 | |||
180 Liabilities Total | 175 943.00 | |||
195 Of which payables due in more than one year | 46 746.00 | |||
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