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BALANCE SHEET (
2018-01-09)
THE LIST OF BALANCE SHEET : CL COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-09 | Partially confidential | 2016-12-31 | Complete |
| Name | CL COIFFURE |
| Siren | 815088166 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2018/000188 |
| Management number | 2015B01551 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74150 RUMILLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 000.00 | 334.00 | 666.00 | 1 000.00 |
AH Goodwill | 76 520.00 | 76 520.00 | 76 520.00 | |
AR Technical installations, industrial equipment and tools | 720.00 | 242.00 | 478.00 | 720.00 |
AT Other tangible assets | 1 760.00 | 532.00 | 1 228.00 | 1 760.00 |
BH Other financial assets | 2 087.00 | 2 087.00 | 2 087.00 | |
BJ TOTAL (I) | 82 087.00 | 1 108.00 | 80 979.00 | 82 087.00 |
BL Raw materials, supplies | 4 402.00 | 4 402.00 | 4 402.00 | |
BT Goods | 4 402.00 | 4 402.00 | 4 402.00 | |
BZ Other receivables | 13 014.00 | 13 014.00 | 13 014.00 | |
CF Cash and cash equivalents | 8 500.00 | 8 500.00 | 8 500.00 | |
CH Prepaid expenses | 1 044.00 | 1 044.00 | 1 044.00 | |
CJ TOTAL (II) | 31 361.00 | 31 361.00 | 31 361.00 | |
CO Grand total (0 to V) | 113 448.00 | 1 108.00 | 112 340.00 | 113 448.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 294.00 | -2 294.00 | ||
DL TOTAL (I) | -294.00 | -294.00 | ||
DU Loans and Debts from Credit Institutions (3) | 76 098.00 | 76 098.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 000.00 | 14 000.00 | ||
DX Trade payables and related accounts | 8 101.00 | 8 101.00 | ||
DY Tax and social security liabilities | 14 435.00 | 14 435.00 | ||
EC TOTAL (IV) | 112 634.00 | 112 634.00 | ||
EE Grand total (I to V) | 112 340.00 | 112 340.00 | ||
EG Accrued income and payables due within one year | 48 609.00 | 48 609.00 | ||
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