PROVALLIANCE SAS CONSOLIDATED FINANCIAL STATEMETS

PROVALLIANCE SAS CONSOLIDATED FINANCIAL STATEMETS

PROVALLIANCE SAS
CONSOLIDATED FINANCIAL STATEMETS
DECEMBER 31, 2009 AND 2008
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS (Continued)
(INFORMATION AS OF DECEMBER 31, 2009 AND FOR THE YEAR THEN ENDED NOT
COVERED BY AUDITORS’ REPORT INCLUDED HEREIN)
3. BUSINESS COMBINATIONS
3.1. LIST OF NEWLY-CONSOLIDATED AND DECONSOLIDATED COMPANIES
Company
Newly-consolidated companies(11)
FRANCK PROVOST BOULOGNE (ETHANOUS)
HAIR TIFS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
DOCKS ROUEN . . . . . . . . . . . . . . . . . . . . . . . . .
SARL HECH—SERGIO BOSSI . . . . . . . . . . . . . .
GUERIN COIFFURE (MANIATIS) . . . . . . . . . . .
MARBEUF COIFFURE (MANIATIS) . . . . . . . . . .
FORUM COIFFURE (MANIATIS) . . . . . . . . . . . .
JMS SERVICES (MANIATIS) . . . . . . . . . . . . . . . .
SALSA ANGERS . . . . . . . . . . . . . . . . . . . . . . . . .
HAIR FRANCHEVILLE . . . . . . . . . . . . . . . . . . . .
ARGELES COIFF . . . . . . . . . . . . . . . . . . . . . . . .
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Consolidation method
Year ended Dec. 31, 2008
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FULL
FULL
FULL
FULL
FULL
FULL
FULL
FULL
FULL
FULL
PROP
NC
NC
NC
NC
NC
NC
NC
NC
NC
NC
NC
Deconsolidated companies(24)
AMEPAUL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
HAIR ROUEN . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
HAIR CHERBOURG . . . . . . . . . . . . . . . . . . . . . . . . .
HAIR CAEN . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
HAIR MONDEVILLE . . . . . . . . . . . . . . . . . . . . . . . .
SOHAIRA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
INTERVIEW—VALENCE—CROISSANCE . . . . . . . . .
INTERVIEW ORANGE . . . . . . . . . . . . . . . . . . . . . . .
INTERVIEW—AVIGNON—BIG BBR . . . . . . . . . . . . .
INTERVIEW CARRE SUD . . . . . . . . . . . . . . . . . . . . .
INTERVIEW—SAINT MARTIN STUDIO COIFFURE
INTERVIEW—LES—ANGLES—MURIEL . . . . . . . . .
INTERVIEW—ISTRES—ACTION . . . . . . . . . . . . . . .
INTERVIEW—MONTPELLIER . . . . . . . . . . . . . . . . .
INTERVIEW—BASSENS—COIFF MOD . . . . . . . . . . .
INTERVIEW—JUVIGNAC—BIG JO . . . . . . . . . . . . .
INTERVIEW—PEZENAS—BIG MASTER . . . . . . . . .
INTERVIEW—PEROLS—BIG ONE . . . . . . . . . . . . . .
INTERVIEW—LATTES—BIG PLUS . . . . . . . . . . . . . .
ARLES—BIG MAR . . . . . . . . . . . . . . . . . . . . . . . . . .
BIGYANN . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
SALSA IFS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
SOLI DEAUVILLE . . . . . . . . . . . . . . . . . . . . . . . . . . .
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NC(1)
NC(1)
NC(1)
NC(1)
NC(1)
NC(1)
NC(1)
NC(1)
NC(1)
NC(1)
NC(1)
NC(1)
NC(1)
NC(1)
NC(1)
NC(1)
NC(1)
NC(1)
NC(1)
NC(1)
NC(1)
NC(1)
NC(1)
FULL
FULL
FULL
FULL
FULL
FULL
FULL
FULL
FULL
FULL
FULL
FULL
FULL
FULL
FULL
FULL
FULL
FULL
FULL
FULL
FULL
FULL
FULL
178
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Consolidation method
Year ended Dec. 31, 2009