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BALANCE SHEET (
2018-12-19)
THE LIST OF BALANCE SHEET : CITAD'HAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-19 | Partially confidential | 2018-06-30 | Complete |
| Name | CITAD'HAIR |
| Siren | 798395497 |
| Closing | 2018-06-30 |
| Registry code | 7102 |
| Registration number | 5455 |
| Management number | 2013B00523 |
| Activity code | 9602A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71100 Chalon-sur-Saône |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 32 000.00 | 32 000.00 | 32 000.00 | |
AJ Other Intangible Assets | 788.00 | 788.00 | 788.00 | |
AR Technical installations, industrial equipment and tools | 3 565.00 | 3 397.00 | 168.00 | 3 565.00 |
AT Other tangible assets | 11 943.00 | 2 651.00 | 9 292.00 | 11 943.00 |
BH Other financial assets | 261.00 | 261.00 | 261.00 | |
BJ TOTAL (I) | 53 568.00 | 6 836.00 | 46 732.00 | 53 568.00 |
BL Raw materials, supplies | 1 933.00 | 1 933.00 | 1 933.00 | |
BT Goods | 1 444.00 | 1 444.00 | 1 444.00 | |
BV Advances and down payments on orders | 1 900.00 | 1 900.00 | 1 900.00 | |
BX Customers and related accounts | 5 065.00 | 5 065.00 | 5 065.00 | |
CF Cash and cash equivalents | 63 161.00 | 63 161.00 | 63 161.00 | |
CH Prepaid expenses | 589.00 | 589.00 | 589.00 | |
CJ TOTAL (II) | 74 092.00 | 74 092.00 | 74 092.00 | |
CO Grand total (0 to V) | 127 660.00 | 6 836.00 | 120 824.00 | 127 660.00 |
CS Evaluated investments - equity method | 5 012.00 | 5 012.00 | 5 012.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 48 860.00 | 31 367.00 | 48 860.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 975.00 | 32 494.00 | 27 975.00 | |
DL TOTAL (I) | 80 135.00 | 67 160.00 | 80 135.00 | |
DT Other Bond Issues | 7 562.00 | |||
DU Loans and Debts from Credit Institutions (3) | 2 557.00 | 85.00 | 2 557.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 443.00 | 16 954.00 | 16 443.00 | |
DX Trade payables and related accounts | 11 735.00 | 3 560.00 | 11 735.00 | |
DY Tax and social security liabilities | 9 791.00 | 18 441.00 | 9 791.00 | |
EA Other liabilities | 163.00 | 163.00 | ||
EC TOTAL (IV) | 40 689.00 | 46 602.00 | 40 689.00 | |
EE Grand total (I to V) | 120 824.00 | 113 762.00 | 120 824.00 | |
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