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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : JBL COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-08 | Partially confidential | 2017-12-31 | Complete |
| Name | JBL COIFFURE |
| Siren | 822273637 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 44384 |
| Management number | 2016B07489 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92310 SEVRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 58 851.00 | 58 851.00 | 58 851.00 | |
AT Other tangible assets | 32 257.00 | 5 928.00 | 26 330.00 | 32 257.00 |
BH Other financial assets | 9 326.00 | 9 326.00 | 9 326.00 | |
BJ TOTAL (I) | 100 435.00 | 5 928.00 | 94 507.00 | 100 435.00 |
BL Raw materials, supplies | 1 838.00 | 1 838.00 | 1 838.00 | |
BT Goods | 1 281.00 | 1 281.00 | 1 281.00 | |
BZ Other receivables | 10 993.00 | 10 993.00 | 10 993.00 | |
CD Marketable securities | 40.00 | 40.00 | 40.00 | |
CF Cash and cash equivalents | 2 506.00 | 2 506.00 | 2 506.00 | |
CH Prepaid expenses | 5 366.00 | 5 366.00 | 5 366.00 | |
CJ TOTAL (II) | 22 024.00 | 22 024.00 | 22 024.00 | |
CO Grand total (0 to V) | 122 459.00 | 5 928.00 | 116 531.00 | 122 459.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -25 004.00 | -25 004.00 | ||
DL TOTAL (I) | -19 004.00 | -19 004.00 | ||
DU Loans and Debts from Credit Institutions (3) | 82 242.00 | 82 242.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17 591.00 | 17 591.00 | ||
DX Trade payables and related accounts | 16 693.00 | 16 693.00 | ||
DY Tax and social security liabilities | 18 783.00 | 18 783.00 | ||
EA Other liabilities | 227.00 | 227.00 | ||
EC TOTAL (IV) | 135 536.00 | 135 536.00 | ||
EE Grand total (I to V) | 116 531.00 | 116 531.00 | ||
EG Accrued income and payables due within one year | 135 536.00 | 135 536.00 | ||
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