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BALANCE SHEET (
2018-02-13)
THE LIST OF BALANCE SHEET : RITAL COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Partially confidential | 2022-06-30 | Complete |
| 2020-12-29 | Partially confidential | 2020-06-30 | Simplified |
| 2020-01-09 | Partially confidential | 2019-06-30 | Simplified |
| 2019-01-11 | Partially confidential | 2018-06-30 | Simplified |
| 2018-02-13 | Partially confidential | 2017-06-30 | Complete |
| Name | RITAL COIFF |
| Siren | 395060684 |
| Closing | 2017-06-30 |
| Registry code | 7801 |
| Registration number | 1191 |
| Management number | 1994B01101 |
| Activity code | 9602A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91290 ARPAJON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 96 778.00 | 96 778.00 | 96 778.00 | |
AR Technical installations, industrial equipment and tools | 1 599.00 | 1 599.00 | 1 599.00 | |
AT Other tangible assets | 91 981.00 | 59 859.00 | 32 122.00 | 91 981.00 |
BH Other financial assets | 3 760.00 | 3 760.00 | 3 760.00 | |
BJ TOTAL (I) | 194 119.00 | 61 458.00 | 132 661.00 | 194 119.00 |
BL Raw materials, supplies | 7 933.00 | 7 933.00 | 7 933.00 | |
BT Goods | 3 654.00 | 3 654.00 | 3 654.00 | |
BZ Other receivables | 14 851.00 | 14 851.00 | 14 851.00 | |
CD Marketable securities | 4 013.00 | 4 013.00 | 4 013.00 | |
CF Cash and cash equivalents | 3 423.00 | 3 423.00 | 3 423.00 | |
CH Prepaid expenses | 160.00 | 160.00 | 160.00 | |
CJ TOTAL (II) | 34 037.00 | 34 037.00 | 34 037.00 | |
CO Grand total (0 to V) | 228 157.00 | 61 458.00 | 166 698.00 | 228 157.00 |
CP Shares due in less than one year | 3 760.00 | 3 760.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 37 434.00 | 37 434.00 | 37 434.00 | |
DH Retained earnings | 30 536.00 | 11 742.00 | 30 536.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 057.00 | 18 794.00 | -8 057.00 | |
DL TOTAL (I) | 68 299.00 | 76 356.00 | 68 299.00 | |
DU Loans and Debts from Credit Institutions (3) | 35 924.00 | 46 208.00 | 35 924.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 563.00 | 1 463.00 | 2 563.00 | |
DX Trade payables and related accounts | 11 938.00 | 3 650.00 | 11 938.00 | |
DY Tax and social security liabilities | 47 972.00 | 39 690.00 | 47 972.00 | |
EC TOTAL (IV) | 98 399.00 | 91 013.00 | 98 399.00 | |
EE Grand total (I to V) | 166 698.00 | 167 369.00 | 166 698.00 | |
EG Accrued income and payables due within one year | 88 217.00 | 91 013.00 | 88 217.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 15 451.00 | 15 724.00 | 15 451.00 | |
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