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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : LE CUBE COIFFURE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-12 | Partially confidential | 2019-12-31 | Simplified |
| 2018-09-17 | Partially confidential | 2016-12-31 | Simplified |
| 2018-07-26 | Partially confidential | 2017-12-31 | Simplified |
| Name | LE CUBE COIFFURE SARL |
| Siren | 537990541 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/006741 |
| Management number | 2011B02144 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 771.00 | 1 372.00 | 399.00 | 1 771.00 |
028 Tangible Assets | 188 696.00 | 54 398.00 | 134 298.00 | 188 696.00 |
040 Financial Assets | 2 367.00 | 2 367.00 | 2 367.00 | |
044 Total Fixed Assets | 192 834.00 | 55 770.00 | 137 064.00 | 192 834.00 |
060 Merchandise inventory | 17 585.00 | 17 585.00 | 17 585.00 | |
072 Receivables – Other | 41 021.00 | 41 021.00 | 41 021.00 | |
084 Cash | 27 241.00 | 27 241.00 | 27 241.00 | |
096 Total Current Assets + Prepaid Expenses | 85 846.00 | 85 846.00 | 85 846.00 | |
110 Total Assets | 278 680.00 | 55 770.00 | 222 911.00 | 278 680.00 |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | 5 951.00 | |||
136 Profit for the Year | 2 668.00 | |||
142 Total Equity - Total I | 17 620.00 | |||
156 Loans and similar debts | 102 204.00 | |||
166 Suppliers and related accounts | 3 075.00 | |||
172 Other debts | 100 013.00 | |||
176 Total debts | 205 291.00 | |||
180 Liabilities Total | 222 911.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 89 852.00 | |||
199 Of which current accounts of debit partners | 10 821.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 374.00 | 3 374.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 55 375.00 | 55 375.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 28 333.00 | 28 333.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 769.00 | 2 769.00 | ||
490 Total Fixed Assets (Gross Value) | 104 864.00 | 104 864.00 | ||
492 Total Fixed Assets (Increases) | 89 852.00 | 89 852.00 | ||
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