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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : H2C HAIR-COIF COSMETICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Partially confidential | 2017-09-30 | Complete |
| 2017-12-06 | Public | 2016-09-30 | Complete |
| Name | H2C HAIR-COIF COSMETICS |
| Siren | 813112059 |
| Closing | 2017-09-30 |
| Registry code | 5902 |
| Registration number | B2021/005995 |
| Management number | 2015B00406 |
| Activity code | 4645Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59253 LA GORGUE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 000.00 | 694.00 | 305.00 | 1 000.00 |
AT Other tangible assets | 3 460.00 | 2 012.00 | 1 448.00 | 3 460.00 |
BJ TOTAL (I) | 4 460.00 | 2 707.00 | 1 753.00 | 4 460.00 |
BT Goods | 32 415.00 | 32 415.00 | 32 415.00 | |
BV Advances and down payments on orders | 270.00 | 270.00 | 270.00 | |
BX Customers and related accounts | 3 902.00 | 3 902.00 | 3 902.00 | |
BZ Other receivables | 15 866.00 | 15 866.00 | 15 866.00 | |
CF Cash and cash equivalents | 4 318.00 | 4 318.00 | 4 318.00 | |
CJ TOTAL (II) | 56 503.00 | 56 503.00 | 56 503.00 | |
CO Grand total (0 to V) | 60 964.00 | 2 707.00 | 58 257.00 | 60 964.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -76 362.00 | -76 362.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 351.00 | -76 362.00 | -1 351.00 | |
DL TOTAL (I) | -76 714.00 | -75 362.00 | -76 714.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 43 683.00 | 44 826.00 | 43 683.00 | |
DX Trade payables and related accounts | 4 972.00 | 6 680.00 | 4 972.00 | |
DY Tax and social security liabilities | 22 623.00 | 33 195.00 | 22 623.00 | |
EA Other liabilities | 63 691.00 | 59 671.00 | 63 691.00 | |
EC TOTAL (IV) | 134 971.00 | 144 374.00 | 134 971.00 | |
EE Grand total (I to V) | 58 257.00 | 69 012.00 | 58 257.00 | |
EG Accrued income and payables due within one year | 130 224.00 | 124 014.00 | 130 224.00 | |
EI Including equity loans | 43 683.00 | 43 683.00 | ||
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