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BALANCE SHEET (
2017-09-08)
THE LIST OF BALANCE SHEET : AJC COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Public | 2020-12-31 | Complete |
| 2017-09-08 | Partially confidential | 2016-12-31 | Complete |
| Name | AJC COIFFURE |
| Siren | 402892871 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/023656 |
| Management number | 1995B02011 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31300 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 15 309.00 | 14 838.00 | 470.00 | 15 309.00 |
AT Other tangible assets | 479 017.00 | 456 505.00 | 22 511.00 | 479 017.00 |
BF Loans | 7 829.00 | 7 829.00 | 7 829.00 | |
BH Other financial assets | 31 101.00 | 31 101.00 | 31 101.00 | |
BJ TOTAL (I) | 554 878.00 | 471 344.00 | 83 534.00 | 554 878.00 |
BL Raw materials, supplies | 26 075.00 | 26 075.00 | 26 075.00 | |
BT Goods | 18 730.00 | 18 730.00 | 18 730.00 | |
BX Customers and related accounts | 74 368.00 | 74 368.00 | 74 368.00 | |
BZ Other receivables | 401 994.00 | 20 000.00 | 381 994.00 | 401 994.00 |
CD Marketable securities | 160.00 | 160.00 | 160.00 | |
CF Cash and cash equivalents | 47 463.00 | 47 463.00 | 47 463.00 | |
CH Prepaid expenses | 9 109.00 | 9 109.00 | 9 109.00 | |
CJ TOTAL (II) | 577 898.00 | 20 000.00 | 557 898.00 | 577 898.00 |
CO Grand total (0 to V) | 1 132 776.00 | 491 344.00 | 641 432.00 | 1 132 776.00 |
CU Other investments | 21 622.00 | 21 622.00 | 21 622.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 633.00 | 7 633.00 | 7 633.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 107 005.00 | 79 863.00 | 107 005.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 723.00 | 27 143.00 | 53 723.00 | |
DL TOTAL (I) | 169 124.00 | 115 401.00 | 169 124.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 384.00 | 3 405.00 | 1 384.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 367.00 | 60.00 | 367.00 | |
DX Trade payables and related accounts | 354 392.00 | 295 143.00 | 354 392.00 | |
DY Tax and social security liabilities | 116 165.00 | 147 857.00 | 116 165.00 | |
EC TOTAL (IV) | 472 309.00 | 446 465.00 | 472 309.00 | |
EE Grand total (I to V) | 641 432.00 | 561 866.00 | 641 432.00 | |
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