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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : C.G.S. COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-17 | Partially confidential | 2016-12-31 | Complete |
| Name | C.G.S. COIFFURE |
| Siren | 491016440 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 31726 |
| Management number | 2006B04131 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92400 COURBEVOIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 6 488.00 | 6 488.00 | 6 488.00 | |
CF Cash and cash equivalents | 1 007.00 | 1 007.00 | 1 007.00 | |
CJ TOTAL (II) | 7 495.00 | 7 495.00 | 7 495.00 | |
CO Grand total (0 to V) | 7 495.00 | 7 495.00 | 7 495.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | -31 302.00 | -31 302.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 924.00 | 924.00 | ||
DL TOTAL (I) | -21 578.00 | -21 578.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 748.00 | 10 748.00 | ||
DX Trade payables and related accounts | 4 004.00 | 4 004.00 | ||
DY Tax and social security liabilities | 14 321.00 | 14 321.00 | ||
EC TOTAL (IV) | 29 073.00 | 29 073.00 | ||
EE Grand total (I to V) | 7 495.00 | 7 495.00 | ||
EG Accrued income and payables due within one year | 29 073.00 | 29 073.00 | ||
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