Grow your business safely with ERIC COIFFURE
All the information you need about ERIC COIFFURE to develop and secure your business in France
E
HOME >
CORPORATES
>
ERIC COIFFURE >
BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : ERIC COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-24 | Public | 2018-06-30 | Complete |
| 2017-11-11 | Public | 2017-06-30 | Complete |
| 2017-05-16 | Partially confidential | 2016-06-30 | Complete |
| Name | ERIC COIFFURE |
| Siren | 477662654 |
| Closing | 2016-06-30 |
| Registry code | 6101 |
| Registration number | 1453 |
| Management number | 2004B70055 |
| Activity code | 9602A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| 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 | 61200 Argentan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 300.00 | 300.00 | 300.00 | |
AH Goodwill | 159 866.00 | 159 866.00 | 159 866.00 | |
AR Technical installations, industrial equipment and tools | 2 490.00 | 2 490.00 | 2 490.00 | |
AT Other tangible assets | 33 032.00 | 32 008.00 | 1 023.00 | 33 032.00 |
BD Other fixed assets | 126.00 | 126.00 | 126.00 | |
BH Other financial assets | 457.00 | 457.00 | 457.00 | |
BJ TOTAL (I) | 196 273.00 | 34 798.00 | 161 474.00 | 196 273.00 |
BL Raw materials, supplies | 2 118.00 | 2 118.00 | 2 118.00 | |
BT Goods | 5 948.00 | 5 948.00 | 5 948.00 | |
BZ Other receivables | 6 124.00 | 6 124.00 | 6 124.00 | |
CF Cash and cash equivalents | 32 914.00 | 32 914.00 | 32 914.00 | |
CH Prepaid expenses | 491.00 | 491.00 | 491.00 | |
CJ TOTAL (II) | 47 597.00 | 47 597.00 | 47 597.00 | |
CO Grand total (0 to V) | 243 870.00 | 34 798.00 | 209 071.00 | 243 870.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 140 371.00 | 128 379.00 | 140 371.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 120.00 | 11 992.00 | 18 120.00 | |
DL TOTAL (I) | 166 742.00 | 148 621.00 | 166 742.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 701.00 | 17 851.00 | 18 701.00 | |
DX Trade payables and related accounts | 5 796.00 | 6 705.00 | 5 796.00 | |
DY Tax and social security liabilities | 17 831.00 | 23 112.00 | 17 831.00 | |
EC TOTAL (IV) | 42 329.00 | 47 669.00 | 42 329.00 | |
EE Grand total (I to V) | 209 071.00 | 196 291.00 | 209 071.00 | |
EG Accrued income and payables due within one year | 42 330.00 | 47 670.00 | 42 330.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 18 702.00 | 18 702.00 | 18 702.00 | |
8B Suppliers and Related Accounts | 5 796.00 | 5 796.00 | 5 796.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 7 074.00 | 6 616.00 | 457.00 | 7 074.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 42 330.00 | 42 330.00 | 42 330.00 | |
all companies in France
Complete and comprehensive database.
