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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : LE SALON AXEL'S COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-23 | Public | 2020-09-30 | Complete |
| 2020-08-27 | Public | 2019-09-30 | Complete |
| 2019-08-28 | Public | 2018-09-30 | Complete |
| 2018-07-09 | Public | 2017-09-30 | Complete |
| Name | LE SALON AXEL'S COIFFURE |
| Siren | 804710184 |
| Closing | 2021-09-30 |
| Registry code | 4401 |
| Registration number | 9273 |
| Management number | 2014B02183 |
| Activity code | 9602A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44000 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 112 670.00 | 17 670.00 | 95 000.00 | 112 670.00 |
AR Technical installations, industrial equipment and tools | 8 962.00 | 8 962.00 | 8 962.00 | |
AT Other tangible assets | 50 430.00 | 36 664.00 | 13 765.00 | 50 430.00 |
BH Other financial assets | 1 593.00 | 1 593.00 | 1 593.00 | |
BJ TOTAL (I) | 173 655.00 | 63 296.00 | 110 359.00 | 173 655.00 |
BL Raw materials, supplies | 9 685.00 | 9 685.00 | 9 685.00 | |
BT Goods | 6 730.00 | 6 730.00 | 6 730.00 | |
BZ Other receivables | 2 541.00 | 2 541.00 | 2 541.00 | |
CF Cash and cash equivalents | 39 146.00 | 39 146.00 | 39 146.00 | |
CH Prepaid expenses | 2 808.00 | 2 808.00 | 2 808.00 | |
CJ TOTAL (II) | 60 913.00 | 60 913.00 | 60 913.00 | |
CO Grand total (0 to V) | 234 569.00 | 63 296.00 | 171 272.00 | 234 569.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 31 174.00 | 13 679.00 | 31 174.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 799.00 | 17 495.00 | 17 799.00 | |
DL TOTAL (I) | 54 473.00 | 36 674.00 | 54 473.00 | |
DU Loans and Debts from Credit Institutions (3) | 72 494.00 | 91 559.00 | 72 494.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 140.00 | 16 786.00 | 5 140.00 | |
DX Trade payables and related accounts | 11 546.00 | 11 041.00 | 11 546.00 | |
DY Tax and social security liabilities | 27 616.00 | 29 435.00 | 27 616.00 | |
EC TOTAL (IV) | 116 798.00 | 148 823.00 | 116 798.00 | |
EE Grand total (I to V) | 171 272.00 | 185 497.00 | 171 272.00 | |
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