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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : CAPILL HAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Complete |
| 2022-01-17 | Public | 2020-12-31 | Complete |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | CAPILL'HAIR |
| Siren | 797616000 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 7144 |
| Management number | 2013B00774 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Mons |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1.00 | |||
BD Other fixed assets | 50.00 | 50.00 | 50.00 | |
BJ TOTAL (I) | 50.00 | 50.00 | 50.00 | |
BZ Other receivables | 105 513.00 | 105 513.00 | 105 513.00 | |
CF Cash and cash equivalents | 603.00 | 603.00 | 603.00 | |
CJ TOTAL (II) | 106 121.00 | 106 121.00 | 106 121.00 | |
CO Grand total (0 to V) | 106 171.00 | 106 171.00 | 106 171.00 | |
CR Shares due in more than one year | 105 513.00 | 105 513.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 110 000.00 | 110 000.00 | ||
DD Legal reserve (1) | 11 000.00 | 11 000.00 | ||
DG Other reserves | 33 225.00 | 33 225.00 | ||
DH Retained earnings | -48 352.00 | -48 352.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 473.00 | -1 473.00 | ||
DL TOTAL (I) | 104 400.00 | 104 400.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 442.00 | 442.00 | ||
DX Trade payables and related accounts | 48.00 | 48.00 | ||
DY Tax and social security liabilities | 1 282.00 | 1 282.00 | ||
EC TOTAL (IV) | 1 772.00 | 1 772.00 | ||
EE Grand total (I to V) | 106 171.00 | 106 171.00 | ||
EG Accrued income and payables due within one year | 1 772.00 | 1 772.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 661.00 | |||
FX Taxes, duties, and similar payments | 1 444.00 | |||
GF Total Operating Expenses (II) | 2 105.00 | |||
GG - OPERATING RESULT (I - II) | -2 105.00 | |||
GL Other interest and similar income | 526.00 | |||
GO Net income from sales of marketable securities | 1.00 | |||
GP Total financial income (V) | 527.00 | |||
GV - FINANCIAL INCOME (V - VI) | 527.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 578.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 105.00 | 105.00 | ||
HD Total exceptional income (VII) | 105.00 | 105.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 105.00 | 105.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 632.00 | 632.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 105.00 | 2 105.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 473.00 | -1 473.00 | ||
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