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BALANCE SHEET (
2017-12-04)
THE LIST OF BALANCE SHEET : L'ATELIER COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-08 | Public | 2019-12-31 | Complete |
| 2017-12-04 | Partially confidential | 2016-12-31 | Complete |
| Name | L'ATELIER COIFFURE |
| Siren | 819232158 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/047030 |
| Management number | 2016B01995 |
| Activity code | 4775Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69340 FRANCHEVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 2 250.00 | 2 250.00 | 2 250.00 | |
CF Cash and cash equivalents | 5 690.00 | 5 690.00 | 5 690.00 | |
CJ TOTAL (II) | 7 940.00 | 7 940.00 | 7 940.00 | |
CO Grand total (0 to V) | 7 940.00 | 7 940.00 | 7 940.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -48.00 | -48.00 | ||
DL TOTAL (I) | 952.00 | 952.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 583.00 | 2 583.00 | ||
DX Trade payables and related accounts | 2 805.00 | 2 805.00 | ||
EA Other liabilities | 1 600.00 | 1 600.00 | ||
EC TOTAL (IV) | 6 988.00 | 6 988.00 | ||
EE Grand total (I to V) | 7 940.00 | 7 940.00 | ||
| 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 | 2 583.00 | 2 583.00 | 2 583.00 | |
8B Suppliers and Related Accounts | 2 805.00 | 2 805.00 | 2 805.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 600.00 | 1 600.00 | 1 600.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 988.00 | 6 988.00 | 6 988.00 | |
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