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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : AMI COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-16 | Partially confidential | 2016-12-31 | Complete |
| Name | AMI COIFF |
| Siren | 414480897 |
| Closing | 2016-12-31 |
| Registry code | 8701 |
| Registration number | 1317 |
| Management number | 1997B00398 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 Limoges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 178.00 | 178.00 | 178.00 | |
AR Technical installations, industrial equipment and tools | 877.00 | 302.00 | 574.00 | 877.00 |
AT Other tangible assets | 77 738.00 | 71 321.00 | 6 416.00 | 77 738.00 |
BH Other financial assets | 1 372.00 | 1 372.00 | 1 372.00 | |
BJ TOTAL (I) | 80 165.00 | 71 802.00 | 8 363.00 | 80 165.00 |
BL Raw materials, supplies | 1 415.00 | 1 415.00 | 1 415.00 | |
BT Goods | 1 766.00 | 1 766.00 | 1 766.00 | |
BX Customers and related accounts | 68.00 | 68.00 | 68.00 | |
BZ Other receivables | 21 297.00 | 21 297.00 | 21 297.00 | |
CF Cash and cash equivalents | 36 578.00 | 36 578.00 | 36 578.00 | |
CH Prepaid expenses | 6 777.00 | 6 777.00 | 6 777.00 | |
CJ TOTAL (II) | 67 904.00 | 67 904.00 | 67 904.00 | |
CO Grand total (0 to V) | 148 069.00 | 71 802.00 | 76 267.00 | 148 069.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 244.00 | 15 244.00 | 15 244.00 | |
DD Legal reserve (1) | 1 524.00 | 1 524.00 | 1 524.00 | |
DG Other reserves | 326.00 | 1 521.00 | 326.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 302.00 | -1 195.00 | 13 302.00 | |
DL TOTAL (I) | 30 398.00 | 17 095.00 | 30 398.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 010.00 | 8 334.00 | 2 010.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 177.00 | 2 177.00 | 2 177.00 | |
DX Trade payables and related accounts | 4 617.00 | 8 518.00 | 4 617.00 | |
DY Tax and social security liabilities | 33 354.00 | 34 420.00 | 33 354.00 | |
EB Prepaid income (2) | 3 708.00 | 9 279.00 | 3 708.00 | |
EC TOTAL (IV) | 45 869.00 | 62 731.00 | 45 869.00 | |
EE Grand total (I to V) | 76 267.00 | 79 826.00 | 76 267.00 | |
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