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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : NOUVEL'HAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-26 | Partially confidential | 2017-09-30 | Complete |
| Name | NOUVEL'HAIR |
| Siren | 814722518 |
| Closing | 2017-09-30 |
| Registry code | 7106 |
| Registration number | B2018/003012 |
| Management number | 2015B00404 |
| Activity code | 9602A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71130 GUEUGNON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 33 000.00 | 33 000.00 | 33 000.00 | |
AR Technical installations, industrial equipment and tools | 11 500.00 | 5 692.00 | 5 808.00 | 11 500.00 |
AT Other tangible assets | 7 805.00 | 3 036.00 | 4 769.00 | 7 805.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 52 320.00 | 8 729.00 | 43 591.00 | 52 320.00 |
BL Raw materials, supplies | 5 539.00 | 5 539.00 | 5 539.00 | |
BT Goods | 2 248.00 | 2 248.00 | 2 248.00 | |
BV Advances and down payments on orders | 2 091.00 | 2 091.00 | 2 091.00 | |
BZ Other receivables | 1 122.00 | 1 122.00 | 1 122.00 | |
CF Cash and cash equivalents | 45 272.00 | 45 272.00 | 45 272.00 | |
CH Prepaid expenses | 72.00 | 72.00 | 72.00 | |
CJ TOTAL (II) | 56 344.00 | 56 344.00 | 56 344.00 | |
CO Grand total (0 to V) | 108 664.00 | 8 729.00 | 99 935.00 | 108 664.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 15 804.00 | 15 804.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 449.00 | 16 004.00 | 18 449.00 | |
DL TOTAL (I) | 36 453.00 | 18 004.00 | 36 453.00 | |
DU Loans and Debts from Credit Institutions (3) | 43 172.00 | 51 138.00 | 43 172.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 408.00 | 1 047.00 | 3 408.00 | |
DX Trade payables and related accounts | 3 933.00 | 3 235.00 | 3 933.00 | |
DY Tax and social security liabilities | 8 619.00 | 10 637.00 | 8 619.00 | |
EA Other liabilities | 4 350.00 | 34.00 | 4 350.00 | |
EC TOTAL (IV) | 63 482.00 | 66 089.00 | 63 482.00 | |
EE Grand total (I to V) | 99 935.00 | 84 093.00 | 99 935.00 | |
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