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BALANCE SHEET (
2018-05-29)
THE LIST OF BALANCE SHEET : EDENZO COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-10 | Partially confidential | 2017-12-31 | Simplified |
| 2018-05-29 | Partially confidential | 2016-12-31 | Simplified |
| Name | EDENZO COIFFURE |
| Siren | 810668541 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 3412 |
| Management number | 2015B00395 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2018-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06270 Villeneuve-Loubet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 3 955.00 | 1 219.00 | 2 736.00 | 3 955.00 |
040 Financial Assets | 2 240.00 | 2 240.00 | 2 240.00 | |
044 Total Fixed Assets | 36 195.00 | 1 219.00 | 34 976.00 | 36 195.00 |
050 Raw materials, supplies, in progress | 1 071.00 | 1 071.00 | 1 071.00 | |
064 Advances and down payments on orders | 1 600.00 | 1 600.00 | 1 600.00 | |
072 Receivables – Other | 651.00 | 651.00 | 651.00 | |
084 Cash | 5 519.00 | 5 519.00 | 5 519.00 | |
088 Cash | 385.00 | 385.00 | 385.00 | |
092 Prepaid expenses | 110.00 | 110.00 | 110.00 | |
096 Total Current Assets + Prepaid Expenses | 9 336.00 | 9 336.00 | 9 336.00 | |
110 Total Assets | 45 531.00 | 1 219.00 | 44 312.00 | 45 531.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 165.00 | |||
136 Profit for the Year | 3 832.00 | |||
142 Total Equity - Total I | 667.00 | |||
156 Loans and similar debts | 24 109.00 | |||
166 Suppliers and related accounts | 2 953.00 | |||
172 Other debts | 16 584.00 | |||
176 Total debts | 43 645.00 | |||
180 Liabilities Total | 44 312.00 | |||
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