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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : COIFFURE CARNOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-04-28 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-06 | Partially confidential | 2016-12-31 | Complete |
| 2017-05-31 | Public | 2014-12-31 | Complete |
| Name | COIFFURE CARNOT |
| Siren | 524111325 |
| Closing | 2016-12-31 |
| Registry code | 8701 |
| Registration number | 1519 |
| Management number | 2010B00447 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
BH Other financial assets | 820.00 | 820.00 | 820.00 | |
BJ TOTAL (I) | 820.00 | 820.00 | 820.00 | |
BL Raw materials, supplies | 1 005.00 | 1 005.00 | 1 005.00 | |
BZ Other receivables | 4 636.00 | 4 636.00 | 4 636.00 | |
CF Cash and cash equivalents | 14 377.00 | 14 377.00 | 14 377.00 | |
CH Prepaid expenses | 286.00 | 286.00 | 286.00 | |
CJ TOTAL (II) | 20 303.00 | 20 303.00 | 20 303.00 | |
CO Grand total (0 to V) | 21 123.00 | 21 123.00 | 21 123.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 130.00 | 200.00 | |
DH Retained earnings | 2 562.00 | 2 467.00 | 2 562.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 450.00 | 164.00 | -2 450.00 | |
DL TOTAL (I) | 2 312.00 | 4 762.00 | 2 312.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 797.00 | 5 115.00 | 4 797.00 | |
DX Trade payables and related accounts | 977.00 | 547.00 | 977.00 | |
DY Tax and social security liabilities | 11 830.00 | 12 626.00 | 11 830.00 | |
EA Other liabilities | 1 207.00 | 1 133.00 | 1 207.00 | |
EC TOTAL (IV) | 18 811.00 | 19 420.00 | 18 811.00 | |
EE Grand total (I to V) | 21 123.00 | 24 182.00 | 21 123.00 | |
EG Accrued income and payables due within one year | 18 811.00 | 19 420.00 | 18 811.00 | |
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