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BALANCE SHEET (
2023-01-27)
THE LIST OF BALANCE SHEET : MN HAIR CARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Partially confidential | 2022-12-31 | Simplified |
| Name | MN HAIR CARE |
| Siren | 910501006 |
| Closing | 2022-12-31 |
| Registry code | 7802 |
| Registration number | 917 |
| Management number | 2022B01132 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95350 Saint-Brice-sous-Forêt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 558.00 | 2 558.00 | 2 558.00 | |
044 Total Fixed Assets | 2 558.00 | 2 558.00 | 2 558.00 | |
060 Merchandise inventory | 6 538.00 | 6 538.00 | 6 538.00 | |
072 Receivables – Other | 2 774.00 | 2 774.00 | 2 774.00 | |
084 Cash | 777.00 | 777.00 | 777.00 | |
096 Total Current Assets + Prepaid Expenses | 10 089.00 | 10 089.00 | 10 089.00 | |
110 Total Assets | 12 647.00 | 12 647.00 | 12 647.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -8 126.00 | |||
142 Total Equity - Total I | -7 126.00 | |||
166 Suppliers and related accounts | 327.00 | |||
172 Other debts | 19 446.00 | |||
176 Total debts | 19 773.00 | |||
180 Liabilities Total | 12 647.00 | |||
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