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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : COIFFEZ VOS ENVIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-25 | Partially confidential | 2017-12-31 | Complete |
| Name | COIFFEZ VOS ENVIES |
| Siren | 809451248 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 18044 |
| Management number | 2015B00333 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44470 MAUVES SUR LOIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 14 427.00 | 14 427.00 | 14 427.00 | |
AJ Other Intangible Assets | 6 155.00 | 3 528.00 | 2 627.00 | 6 155.00 |
AR Technical installations, industrial equipment and tools | 15 585.00 | 9 093.00 | 6 492.00 | 15 585.00 |
AT Other tangible assets | 19 705.00 | 6 472.00 | 13 233.00 | 19 705.00 |
BD Other fixed assets | 51.00 | 51.00 | 51.00 | |
BH Other financial assets | 700.00 | 700.00 | 700.00 | |
BJ TOTAL (I) | 56 623.00 | 19 092.00 | 37 531.00 | 56 623.00 |
BL Raw materials, supplies | 1 072.00 | 1 072.00 | 1 072.00 | |
BT Goods | 837.00 | 837.00 | 837.00 | |
BV Advances and down payments on orders | 21.00 | 21.00 | 21.00 | |
BZ Other receivables | 3 925.00 | 3 925.00 | 3 925.00 | |
CF Cash and cash equivalents | 4 458.00 | 4 458.00 | 4 458.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 10 313.00 | 10 313.00 | 10 313.00 | |
CO Grand total (0 to V) | 66 936.00 | 19 092.00 | 47 843.00 | 66 936.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 694.00 | 694.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 577.00 | 694.00 | 577.00 | |
DL TOTAL (I) | 9 520.00 | 8 944.00 | 9 520.00 | |
DU Loans and Debts from Credit Institutions (3) | 32 041.00 | 40 747.00 | 32 041.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 656.00 | 67.00 | 1 656.00 | |
DX Trade payables and related accounts | 3 346.00 | 1 382.00 | 3 346.00 | |
DY Tax and social security liabilities | 1 281.00 | 856.00 | 1 281.00 | |
EC TOTAL (IV) | 38 323.00 | 43 052.00 | 38 323.00 | |
EE Grand total (I to V) | 47 843.00 | 51 995.00 | 47 843.00 | |
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