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BALANCE SHEET (
2018-09-17)
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 | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2018/008988 |
| Management number | 2011B02144 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 98 844.00 | 35 224.00 | 63 620.00 | 98 844.00 |
040 Financial Assets | 2 367.00 | 2 367.00 | 2 367.00 | |
044 Total Fixed Assets | 102 982.00 | 36 596.00 | 66 386.00 | 102 982.00 |
060 Merchandise inventory | 17 850.00 | 17 850.00 | 17 850.00 | |
072 Receivables – Other | 14 836.00 | 14 836.00 | 14 836.00 | |
084 Cash | 19 768.00 | 19 768.00 | 19 768.00 | |
096 Total Current Assets + Prepaid Expenses | 52 454.00 | 52 454.00 | 52 454.00 | |
110 Total Assets | 155 436.00 | 36 596.00 | 118 840.00 | 155 436.00 |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | 6 246.00 | |||
136 Profit for the Year | -295.00 | |||
142 Total Equity - Total I | 14 951.00 | |||
156 Loans and similar debts | 48 009.00 | |||
166 Suppliers and related accounts | 5 187.00 | |||
172 Other debts | 50 693.00 | |||
176 Total debts | 103 889.00 | |||
180 Liabilities Total | 118 840.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 479.00 | |||
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