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BALANCE SHEET (
2023-06-07)
THE LIST OF BALANCE SHEET : MAIN D'OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Partially confidential | 2022-12-31 | Simplified |
| 2022-09-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-25 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-18 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | BARBER COIFFURE NOUVELAIR |
| Siren | 818067597 |
| Closing | 2022-12-31 |
| Registry code | 8002 |
| Registration number | B2023/003876 |
| Management number | 2016B00097 |
| Activity code | 9602A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 000.00 | 9 000.00 | 9 000.00 | |
028 Tangible Assets | 4 149.00 | 2 582.00 | 1 567.00 | 4 149.00 |
040 Financial Assets | 1 665.00 | 1 665.00 | 1 665.00 | |
044 Total Fixed Assets | 14 814.00 | 2 582.00 | 12 232.00 | 14 814.00 |
072 Receivables – Other | 4 698.00 | 4 698.00 | 4 698.00 | |
084 Cash | 491.00 | 491.00 | 491.00 | |
096 Total Current Assets + Prepaid Expenses | 5 189.00 | 5 189.00 | 5 189.00 | |
110 Total Assets | 20 003.00 | 2 582.00 | 17 421.00 | 20 003.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 783.00 | |||
134 Retained Earnings | -24 649.00 | |||
136 Profit for the Year | 2 283.00 | |||
142 Total Equity - Total I | -11 584.00 | |||
154 Provisions for risks and charges - Total II | 74.00 | |||
156 Loans and similar debts | 918.00 | |||
166 Suppliers and related accounts | 271.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 802.00 | |||
172 Other debts | 27 741.00 | |||
176 Total debts | 28 931.00 | |||
180 Liabilities Total | 17 421.00 | |||
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