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BALANCE SHEET (
2021-04-23)
THE LIST OF BALANCE SHEET : SALON AYHAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-05 | Partially confidential | 2018-12-31 | Simplified |
| Name | SALON AYHAN |
| Siren | 808842413 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/012992 |
| Management number | 2015B00436 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 121 000.00 | 121 000.00 | 121 000.00 | |
AR Technical installations, industrial equipment and tools | 40 244.00 | 26 223.00 | 14 021.00 | 40 244.00 |
AT Other tangible assets | 80 138.00 | 29 284.00 | 50 854.00 | 80 138.00 |
BB Receivables related to investments | 17 345.00 | 17 345.00 | 17 345.00 | |
BH Other financial assets | 3 645.00 | 3 645.00 | 3 645.00 | |
BJ TOTAL (I) | 262 424.00 | 55 507.00 | 206 917.00 | 262 424.00 |
BL Raw materials, supplies | 6 000.00 | 6 000.00 | 6 000.00 | |
BV Advances and down payments on orders | 12 186.00 | 12 186.00 | 12 186.00 | |
BX Customers and related accounts | 88.00 | 88.00 | 88.00 | |
BZ Other receivables | 44 523.00 | 44 523.00 | 44 523.00 | |
CF Cash and cash equivalents | 23 962.00 | 23 962.00 | 23 962.00 | |
CH Prepaid expenses | 301.00 | 301.00 | 301.00 | |
CJ TOTAL (II) | 87 062.00 | 87 062.00 | 87 062.00 | |
CO Grand total (0 to V) | 349 486.00 | 55 507.00 | 293 979.00 | 349 486.00 |
CU Other investments | 50.00 | 50.00 | 50.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 000.00 | 70 000.00 | 70 000.00 | |
DD Legal reserve (1) | 7 000.00 | 7 000.00 | 7 000.00 | |
DG Other reserves | 85 347.00 | 45 593.00 | 85 347.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 280.00 | 39 753.00 | 40 280.00 | |
DL TOTAL (I) | 202 627.00 | 162 347.00 | 202 627.00 | |
DU Loans and Debts from Credit Institutions (3) | 57 042.00 | 1 994.00 | 57 042.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 97.00 | 16.00 | 97.00 | |
DX Trade payables and related accounts | 4 877.00 | 4 177.00 | 4 877.00 | |
DY Tax and social security liabilities | 29 316.00 | 42 614.00 | 29 316.00 | |
EA Other liabilities | 18.00 | 18.00 | ||
EC TOTAL (IV) | 91 351.00 | 48 803.00 | 91 351.00 | |
EE Grand total (I to V) | 293 979.00 | 211 150.00 | 293 979.00 | |
EG Accrued income and payables due within one year | 44 216.00 | 48 803.00 | 44 216.00 | |
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