Grow your business safely with START'HAIR
All the information you need about START'HAIR to develop and secure your business in France
S
HOME >
CORPORATES
>
START'HAIR >
BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : START'HAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Partially confidential | 2020-12-31 | Complete |
| Name | START'HAIR |
| Siren | 877599902 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 30183 |
| Management number | 2019B04448 |
| Activity code | 4645Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13010 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 53 071.00 | 53 071.00 | 53 071.00 | |
BX Customers and related accounts | 135 871.00 | 135 871.00 | 135 871.00 | |
BZ Other receivables | 1 043.00 | 1 043.00 | 1 043.00 | |
CF Cash and cash equivalents | 674 147.00 | 674 147.00 | 674 147.00 | |
CJ TOTAL (II) | 864 132.00 | 864 132.00 | 864 132.00 | |
CO Grand total (0 to V) | 864 132.00 | 864 132.00 | 864 132.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 152 692.00 | 152 692.00 | ||
DL TOTAL (I) | 153 692.00 | 153 692.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 600 943.00 | 600 943.00 | ||
DX Trade payables and related accounts | 47 470.00 | 47 470.00 | ||
DY Tax and social security liabilities | 56 375.00 | 56 375.00 | ||
EA Other liabilities | 5 652.00 | 5 652.00 | ||
EC TOTAL (IV) | 710 440.00 | 710 440.00 | ||
EE Grand total (I to V) | 864 132.00 | 864 132.00 | ||
EG Accrued income and payables due within one year | 710 440.00 | 710 440.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 47 470.00 | 47 470.00 | 47 470.00 | |
8E Income Taxes | 50 663.00 | 50 663.00 | 50 663.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 5 652.00 | 5 652.00 | 5 652.00 | |
UX Other trade receivables | 135 871.00 | 135 871.00 | 135 871.00 | |
VB VAT | 958.00 | 958.00 | 958.00 | |
VI Group and Associates | 600 943.00 | 600 943.00 | 600 943.00 | |
VQ Other Taxes, Duties, and Similar Debts | 257.00 | 257.00 | 257.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 85.00 | 85.00 | 85.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 136 914.00 | 136 914.00 | 136 914.00 | |
VW VAT | 5 455.00 | 5 455.00 | 5 455.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 710 440.00 | 710 440.00 | 710 440.00 | |
all companies in France
Complete and comprehensive database.
