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S HOME > CORPORATES > SARL COIFFURE & DETENTE > BALANCE SHEET ( 2017-06-01)

THE LIST OF BALANCE SHEET : SARL COIFFURE & DETENTE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-12-11 Partially confidential 2017-03-31 Simplified
2017-06-01 Partially confidential 2016-03-31 Simplified
NameSARL COIFFURE & DETENTE
Siren502911886
Closing2016-03-31
Registry code 1402
Registration number 2932
Management number2008B40035
Activity code 9602A
Closing date n-12015-03-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-06-01
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address14250 Lingèvres
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 20 170.00 18 243.00 1 928.00 20 170.00
040 Financial Assets 265.00 265.00 265.00
044 Total Fixed Assets 20 435.00 18 243.00 2 193.00 20 435.00
050 Raw materials, supplies, in progress 1 708.00 1 708.00 1 708.00
060 Merchandise inventory 793.00 793.00 793.00
064 Advances and down payments on orders 495.00 495.00 495.00
072 Receivables – Other 3 469.00 3 469.00 3 469.00
084 Cash 37 294.00 37 294.00 37 294.00
092 Prepaid expenses 315.00 315.00 315.00
096 Total Current Assets + Prepaid Expenses 44 074.00 44 074.00 44 074.00
110 Total Assets 64 509.00 18 243.00 46 267.00 64 509.00
120 Share or Individual Capital 8 000.00
126 Legal Reserve 800.00
132 Other Reserves 16 084.00
136 Profit for the Year 2 368.00
142 Total Equity - Total I 27 253.00
166 Suppliers and related accounts 2 302.00
169 Other debts including current accounts of partners for fiscal year N 9 847.00
172 Other debts 16 712.00
176 Total debts 19 014.00
180 Liabilities Total 46 267.00

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