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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : NOUVEL HAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-03 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-14 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-19 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-27 | Partially confidential | 2017-12-31 | Simplified |
| Name | NOUVEL HAIR |
| Siren | 819057704 |
| Closing | 2021-12-31 |
| Registry code | 2801 |
| Registration number | B2022/006577 |
| Management number | 2016B00229 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28320 GALLARDON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 61 643.00 | 29 926.00 | 31 717.00 | 61 643.00 |
040 Financial Assets | 1 715.00 | 1 715.00 | 1 715.00 | |
044 Total Fixed Assets | 73 358.00 | 29 926.00 | 43 432.00 | 73 358.00 |
060 Merchandise inventory | 22 495.00 | 22 495.00 | 22 495.00 | |
072 Receivables – Other | 590.00 | 590.00 | 590.00 | |
084 Cash | 7 931.00 | 7 931.00 | 7 931.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 31 016.00 | 31 016.00 | 31 016.00 | |
110 Total Assets | 104 373.00 | 29 926.00 | 74 448.00 | 104 373.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 289.00 | |||
136 Profit for the Year | -332.00 | |||
142 Total Equity - Total I | 6 057.00 | |||
156 Loans and similar debts | 41 695.00 | |||
166 Suppliers and related accounts | 2 276.00 | |||
172 Other debts | 24 419.00 | |||
176 Total debts | 68 390.00 | |||
180 Liabilities Total | 74 448.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 16 390.00 | 16 390.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 357.00 | 1 357.00 | ||
490 Total Fixed Assets (Gross Value) | 55 610.00 | 55 610.00 | ||
492 Total Fixed Assets (Increases) | 17 747.00 | 17 747.00 | ||
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