Grow your business safely with ADE HAIR LINE
All the information you need about ADE HAIR LINE to develop and secure your business in France
A
HOME >
CORPORATES
>
ADE HAIR LINE >
BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : ADE HAIR LINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2022-05-31 | Complete |
| 2022-02-08 | Public | 2021-05-31 | Complete |
| 2021-01-15 | Public | 2020-05-31 | Complete |
| 2019-11-27 | Public | 2019-05-31 | Complete |
| 2019-01-18 | Public | 2018-05-31 | Complete |
| Name | ADE HAIR LINE |
| Siren | 830280236 |
| Closing | 2022-05-31 |
| Registry code | 4901 |
| Registration number | 18717 |
| Management number | 2021B00450 |
| Activity code | 8211Z |
| Closing date n-1 | 2021-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49280 St Christophe du Bois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 151 000.00 | 151 000.00 | 151 000.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 232.00 | 232.00 | 232.00 | |
CJ TOTAL (II) | 232.00 | 232.00 | 232.00 | |
CO Grand total (0 to V) | 151 232.00 | 151 232.00 | 151 232.00 | |
CU Other investments | 151 000.00 | 151 000.00 | 151 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 75 000.00 | 75 000.00 | 75 000.00 | |
DD Legal reserve (1) | 7 500.00 | 7 500.00 | 7 500.00 | |
DG Other reserves | 808.00 | 5 051.00 | 808.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 819.00 | -4 243.00 | -2 819.00 | |
DL TOTAL (I) | 80 489.00 | 83 308.00 | 80 489.00 | |
DU Loans and Debts from Credit Institutions (3) | 25 926.00 | 36 754.00 | 25 926.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 41 560.00 | 30 685.00 | 41 560.00 | |
DX Trade payables and related accounts | 1 360.00 | 1 824.00 | 1 360.00 | |
EA Other liabilities | 1 898.00 | 1 000.00 | 1 898.00 | |
EC TOTAL (IV) | 70 744.00 | 70 262.00 | 70 744.00 | |
EE Grand total (I to V) | 151 232.00 | 153 570.00 | 151 232.00 | |
EG Accrued income and payables due within one year | 55 824.00 | 44 353.00 | 55 824.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 542.00 | |||
FX Taxes, duties, and similar payments | 45.00 | |||
GF Total Operating Expenses (II) | 1 587.00 | |||
GG - OPERATING RESULT (I - II) | -1 587.00 | |||
GR Interest and similar expenses | 1 232.00 | |||
GU Total financial expenses (VI) | 1 232.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 232.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 819.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 819.00 | 4 253.00 | 2 819.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 819.00 | -4 243.00 | -2 819.00 | |
all companies in France
Complete and comprehensive database.
