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BALANCE SHEET (
2017-08-17)
THE LIST OF BALANCE SHEET : C.G.S. COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-17 | Partially confidential | 2016-12-31 | Complete |
| Name | C.G.S. COIFFURE |
| Siren | 491016440 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 37727 |
| Management number | 2006B04131 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92400 COURBEVOIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 210.00 | 2 655.00 | 3 555.00 | 6 210.00 |
BH Other financial assets | 11 056.00 | 11 056.00 | 11 056.00 | |
BJ TOTAL (I) | 17 266.00 | 2 655.00 | 14 611.00 | 17 266.00 |
BL Raw materials, supplies | 4 170.00 | 4 170.00 | 4 170.00 | |
BT Goods | 5 534.00 | 5 534.00 | 5 534.00 | |
BZ Other receivables | 12 478.00 | 12 478.00 | 12 478.00 | |
CF Cash and cash equivalents | 5 487.00 | 5 487.00 | 5 487.00 | |
CH Prepaid expenses | 15 306.00 | 15 306.00 | 15 306.00 | |
CJ TOTAL (II) | 42 975.00 | 42 975.00 | 42 975.00 | |
CO Grand total (0 to V) | 60 241.00 | 2 655.00 | 57 586.00 | 60 241.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | -7 029.00 | -7 029.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -24 273.00 | -24 273.00 | ||
DL TOTAL (I) | -22 502.00 | -22 502.00 | ||
DU Loans and Debts from Credit Institutions (3) | 12 645.00 | 12 645.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 782.00 | 14 782.00 | ||
DX Trade payables and related accounts | 24 597.00 | 24 597.00 | ||
DY Tax and social security liabilities | 28 064.00 | 28 064.00 | ||
EC TOTAL (IV) | 80 088.00 | 80 088.00 | ||
EE Grand total (I to V) | 57 586.00 | 57 586.00 | ||
EG Accrued income and payables due within one year | 80 088.00 | 80 088.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 12 645.00 | 12 645.00 | ||
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