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BALANCE SHEET (
2019-04-08)
THE LIST OF BALANCE SHEET : COUP ET COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-21 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-08 | Partially confidential | 2018-09-30 | Complete |
| Name | COUP ET COIFF |
| Siren | 507837300 |
| Closing | 2018-09-30 |
| Registry code | 4901 |
| Registration number | 5642 |
| Management number | 2008B01046 |
| Activity code | 9602A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49330 MIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 24 000.00 | 24 000.00 | 24 000.00 | |
AR Technical installations, industrial equipment and tools | 2 925.00 | 2 925.00 | 2 925.00 | |
AT Other tangible assets | 18 155.00 | 16 922.00 | 1 233.00 | 18 155.00 |
BH Other financial assets | 1 600.00 | 1 600.00 | 1 600.00 | |
BJ TOTAL (I) | 46 680.00 | 19 847.00 | 26 833.00 | 46 680.00 |
BL Raw materials, supplies | 2 657.00 | 2 657.00 | 2 657.00 | |
BT Goods | 1 890.00 | 1 890.00 | 1 890.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 6 674.00 | 6 674.00 | 6 674.00 | |
CF Cash and cash equivalents | 8 465.00 | 8 465.00 | 8 465.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 19 687.00 | 19 687.00 | 19 687.00 | |
CO Grand total (0 to V) | 66 368.00 | 19 847.00 | 46 521.00 | 66 368.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 466.00 | 20 466.00 | 20 466.00 | |
DD Legal reserve (1) | 2 046.00 | 2 047.00 | 2 046.00 | |
DG Other reserves | 9 400.00 | 2 266.00 | 9 400.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 515.00 | 7 135.00 | 5 515.00 | |
DL TOTAL (I) | 37 429.00 | 31 913.00 | 37 429.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 456.00 | 2 925.00 | 3 456.00 | |
DX Trade payables and related accounts | 2 935.00 | 4 225.00 | 2 935.00 | |
DY Tax and social security liabilities | 2 700.00 | 3 140.00 | 2 700.00 | |
EB Prepaid income (2) | 4 781.00 | |||
EC TOTAL (IV) | 9 092.00 | 15 072.00 | 9 092.00 | |
EE Grand total (I to V) | 46 521.00 | 46 985.00 | 46 521.00 | |
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