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BALANCE SHEET (
2019-03-28)
THE LIST OF BALANCE SHEET : GROUPE ROMEO COIFFURE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Public | 2021-06-30 | Complete |
| 2020-11-19 | Public | 2020-06-30 | Complete |
| 2020-02-03 | Public | 2019-06-30 | Complete |
| 2019-03-28 | Public | 2018-06-30 | Complete |
| 2017-10-30 | Public | 2017-06-30 | Complete |
| Name | GROUPE ROMEO COIFFURE HOLDING |
| Siren | 791276595 |
| Closing | 2018-06-30 |
| Registry code | 4701 |
| Registration number | 8029 |
| Management number | 2013B00096 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47520 LE PASSAGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 17.00 | 17.00 | 17.00 | |
BJ TOTAL (I) | 15 417.00 | 15 417.00 | 15 417.00 | |
BZ Other receivables | 7 031.00 | 7 031.00 | 7 031.00 | |
CF Cash and cash equivalents | 3 434.00 | 3 434.00 | 3 434.00 | |
CJ TOTAL (II) | 10 465.00 | 10 465.00 | 10 465.00 | |
CO Grand total (0 to V) | 25 882.00 | 25 882.00 | 25 882.00 | |
CU Other investments | 15 400.00 | 15 400.00 | 15 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 000.00 | 16 000.00 | 16 000.00 | |
DH Retained earnings | -7 019.00 | -5 258.00 | -7 019.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 182.00 | -1 761.00 | -2 182.00 | |
DL TOTAL (I) | 6 799.00 | 8 981.00 | 6 799.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 400.00 | 15 400.00 | 18 400.00 | |
DX Trade payables and related accounts | 683.00 | 539.00 | 683.00 | |
EC TOTAL (IV) | 19 083.00 | 15 939.00 | 19 083.00 | |
EE Grand total (I to V) | 25 882.00 | 24 921.00 | 25 882.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 214.00 | |||
GF Total Operating Expenses (II) | 2 214.00 | |||
GG - OPERATING RESULT (I - II) | -2 214.00 | |||
GJ Financial income from other securities and fixed asset receivables | 140.00 | |||
GP Total financial income (V) | 140.00 | |||
GR Interest and similar expenses | 109.00 | |||
GU Total financial expenses (VI) | 109.00 | |||
GV - FINANCIAL INCOME (V - VI) | 31.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 182.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 140.00 | 123.00 | 140.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 322.00 | 1 884.00 | 2 322.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 182.00 | -1 761.00 | -2 182.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 18 400.00 | 18 400.00 | 18 400.00 | |
8B Suppliers and Related Accounts | 683.00 | 683.00 | 683.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 19 083.00 | 19 083.00 | 19 083.00 | |
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