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BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : MACADAMIA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-09 | Partially confidential | 2016-12-31 | Complete |
| Name | MACADAMIA COIFFURE |
| Siren | 797489325 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/026299 |
| Management number | 2013B04934 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 1 372.00 | 1 372.00 | 1 372.00 | |
028 Tangible Assets | 15 067.00 | 12 186.00 | 2 881.00 | 15 067.00 |
040 Financial Assets | 2 716.00 | 2 716.00 | 2 716.00 | |
044 Total Fixed Assets | 39 155.00 | 13 558.00 | 25 597.00 | 39 155.00 |
050 Raw materials, supplies, in progress | 12 889.00 | 12 889.00 | 12 889.00 | |
060 Merchandise inventory | 4 017.00 | 4 017.00 | 4 017.00 | |
072 Receivables – Other | 9 786.00 | 9 786.00 | 9 786.00 | |
084 Cash | 127 856.00 | 127 856.00 | 127 856.00 | |
092 Prepaid expenses | 1 405.00 | 1 405.00 | 1 405.00 | |
096 Total Current Assets + Prepaid Expenses | 155 953.00 | 155 953.00 | 155 953.00 | |
110 Total Assets | 195 108.00 | 13 558.00 | 181 550.00 | 195 108.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 113 152.00 | |||
136 Profit for the Year | 23 174.00 | |||
142 Total Equity - Total I | 141 826.00 | |||
156 Loans and similar debts | 3 954.00 | |||
166 Suppliers and related accounts | 7 234.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 192.00 | |||
172 Other debts | 28 536.00 | |||
176 Total debts | 39 724.00 | |||
180 Liabilities Total | 181 550.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 912.00 | |||
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