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BALANCE SHEET (
2018-09-28)
THE LIST OF BALANCE SHEET : A. COIFFURE LEMAN SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-06 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-08 | Partially confidential | 2019-03-31 | Complete |
| 2018-09-28 | Partially confidential | 2018-03-31 | Complete |
| Name | A. COIFFURE LEMAN SARL |
| Siren | 491597837 |
| Closing | 2018-03-31 |
| Registry code | 7402 |
| Registration number | 5294 |
| Management number | 2006B00471 |
| Activity code | 9602A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74200 Margencel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 175.00 | 6 175.00 | 6 175.00 | |
AH Goodwill | 159 385.00 | 159 385.00 | 159 385.00 | |
AT Other tangible assets | 98 637.00 | 2 628.00 | 96 009.00 | 98 637.00 |
BD Other fixed assets | 44.00 | 44.00 | 44.00 | |
BF Loans | 300.00 | 300.00 | 300.00 | |
BH Other financial assets | 3 759.00 | 3 759.00 | 3 759.00 | |
BJ TOTAL (I) | 268 301.00 | 8 803.00 | 259 497.00 | 268 301.00 |
BL Raw materials, supplies | 10 976.00 | 338.00 | 10 638.00 | 10 976.00 |
BT Goods | 8 432.00 | 8 432.00 | 8 432.00 | |
BZ Other receivables | 4 462.00 | 4 462.00 | 4 462.00 | |
CF Cash and cash equivalents | 30 008.00 | 30 008.00 | 30 008.00 | |
CH Prepaid expenses | 963.00 | 963.00 | 963.00 | |
CJ TOTAL (II) | 54 840.00 | 338.00 | 54 502.00 | 54 840.00 |
CO Grand total (0 to V) | 323 141.00 | 9 142.00 | 313 999.00 | 323 141.00 |
| 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 | ||
DG Other reserves | 34 519.00 | 34 519.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 278.00 | 33 278.00 | ||
DL TOTAL (I) | 76 597.00 | 76 597.00 | ||
DU Loans and Debts from Credit Institutions (3) | 97 340.00 | 97 340.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 68 731.00 | 68 731.00 | ||
DX Trade payables and related accounts | 30 746.00 | 30 746.00 | ||
DY Tax and social security liabilities | 40 585.00 | 40 585.00 | ||
EC TOTAL (IV) | 237 403.00 | 237 403.00 | ||
EE Grand total (I to V) | 313 999.00 | 313 999.00 | ||
EG Accrued income and payables due within one year | 154 664.00 | 154 664.00 | ||
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