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BALANCE SHEET (
2019-01-02)
THE LIST OF BALANCE SHEET : ANNEUCHKA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-30 | Public | 2019-12-31 | Simplified |
| 2019-01-02 | Partially confidential | 2017-12-31 | Simplified |
| Name | ANNEUCHKA COIFFURE |
| Siren | 789717808 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 4 |
| Management number | 2012B01066 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 000.00 | 28 000.00 | 28 000.00 | |
028 Tangible Assets | 2 681.00 | 2 490.00 | 191.00 | 2 681.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 30 711.00 | 2 490.00 | 28 221.00 | 30 711.00 |
060 Merchandise inventory | 906.00 | 906.00 | 906.00 | |
072 Receivables – Other | 1 360.00 | 1 360.00 | 1 360.00 | |
084 Cash | 1 492.00 | 1 492.00 | 1 492.00 | |
096 Total Current Assets + Prepaid Expenses | 3 758.00 | 3 758.00 | 3 758.00 | |
110 Total Assets | 34 469.00 | 2 490.00 | 31 979.00 | 34 469.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -9 094.00 | |||
136 Profit for the Year | 3 380.00 | |||
142 Total Equity - Total I | -5 214.00 | |||
156 Loans and similar debts | 4 417.00 | |||
172 Other debts | 32 776.00 | |||
176 Total debts | 37 193.00 | |||
180 Liabilities Total | 31 979.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 282 681.00 | 282 681.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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