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BALANCE SHEET (
2021-04-13)
THE LIST OF BALANCE SHEET : HAIR NATUREL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-13 | Partially confidential | 2020-09-30 | Complete |
| Name | HAIR NATUREL |
| Siren | 852801455 |
| Closing | 2020-09-30 |
| Registry code | 4101 |
| Registration number | 1427 |
| Management number | 2019B00593 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 41500 MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 21 051.00 | 1 937.00 | 19 114.00 | 21 051.00 |
AR Technical installations, industrial equipment and tools | 8 793.00 | 1 220.00 | 7 573.00 | 8 793.00 |
AT Other tangible assets | 491.00 | 90.00 | 401.00 | 491.00 |
BJ TOTAL (I) | 30 334.00 | 3 247.00 | 27 087.00 | 30 334.00 |
BL Raw materials, supplies | 1 445.00 | 1 445.00 | 1 445.00 | |
BT Goods | 1 532.00 | 1 532.00 | 1 532.00 | |
BX Customers and related accounts | 509.00 | 509.00 | 509.00 | |
BZ Other receivables | 573.00 | 573.00 | 573.00 | |
CF Cash and cash equivalents | 67 510.00 | 67 510.00 | 67 510.00 | |
CH Prepaid expenses | 504.00 | 504.00 | 504.00 | |
CJ TOTAL (II) | 72 073.00 | 72 073.00 | 72 073.00 | |
CO Grand total (0 to V) | 102 407.00 | 3 247.00 | 99 160.00 | 102 407.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 183.00 | 37 183.00 | ||
DJ Investment subsidies | 6 277.00 | 6 277.00 | ||
DL TOTAL (I) | 47 460.00 | 47 460.00 | ||
DU Loans and Debts from Credit Institutions (3) | 32 533.00 | 32 533.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 673.00 | 2 673.00 | ||
DX Trade payables and related accounts | 3 334.00 | 3 334.00 | ||
DY Tax and social security liabilities | 13 160.00 | 13 160.00 | ||
EC TOTAL (IV) | 51 700.00 | 51 700.00 | ||
EE Grand total (I to V) | 99 160.00 | 99 160.00 | ||
EG Accrued income and payables due within one year | 24 089.00 | 24 089.00 | ||
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