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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : STEL'HAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-22 | Partially confidential | 2020-12-31 | Simplified |
| 2019-10-03 | Partially confidential | 2018-12-31 | Simplified |
| Name | STEL'HAIR |
| Siren | 794716324 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 23744 |
| Management number | 2013B05792 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92160 Antony |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 37 515.00 | 37 515.00 | 37 515.00 | |
AT Other tangible assets | 36 594.00 | 24 777.00 | 11 817.00 | 36 594.00 |
BH Other financial assets | 3 405.00 | 3 405.00 | 3 405.00 | |
BJ TOTAL (I) | 77 514.00 | 24 777.00 | 52 737.00 | 77 514.00 |
BL Raw materials, supplies | 893.00 | 893.00 | 893.00 | |
BT Goods | 293.00 | 293.00 | 293.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 11.00 | 11.00 | 11.00 | |
CF Cash and cash equivalents | 4 866.00 | 4 866.00 | 4 866.00 | |
CH Prepaid expenses | 22.00 | 22.00 | 22.00 | |
CJ TOTAL (II) | 6 086.00 | 6 086.00 | 6 086.00 | |
CO Grand total (0 to V) | 83 600.00 | 24 777.00 | 58 823.00 | 83 600.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DH Retained earnings | 47 729.00 | 35 679.00 | 47 729.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 251.00 | 12 049.00 | -2 251.00 | |
DL TOTAL (I) | 49 877.00 | 52 129.00 | 49 877.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 076.00 | |||
DX Trade payables and related accounts | 252.00 | 252.00 | 252.00 | |
DY Tax and social security liabilities | 356.00 | 275.00 | 356.00 | |
DZ Fixed asset liabilities and related accounts | 5 556.00 | 6 250.00 | 5 556.00 | |
EA Other liabilities | 2 780.00 | 2 822.00 | 2 780.00 | |
EC TOTAL (IV) | 8 945.00 | 10 676.00 | 8 945.00 | |
EE Grand total (I to V) | 58 823.00 | 62 806.00 | 58 823.00 | |
EG Accrued income and payables due within one year | 8 945.00 | 10 676.00 | 8 945.00 | |
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