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BALANCE SHEET (
2019-08-23)
THE LIST OF BALANCE SHEET : LB COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-23 | Partially confidential | 2018-12-31 | Complete |
| Name | LB COIFFURE |
| Siren | 838512556 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 3449 |
| Management number | 2018B00217 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20200 VILLE DI PIETRABUGNO |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 5 374.00 | 698.00 | 4 676.00 | 5 374.00 |
AR Technical installations, industrial equipment and tools | 3 396.00 | 428.00 | 2 968.00 | 3 396.00 |
AT Other tangible assets | 36 005.00 | 3 401.00 | 32 604.00 | 36 005.00 |
BH Other financial assets | 1 700.00 | 1 700.00 | 1 700.00 | |
BJ TOTAL (I) | 46 475.00 | 4 527.00 | 41 948.00 | 46 475.00 |
BL Raw materials, supplies | 4 603.00 | 4 603.00 | 4 603.00 | |
BZ Other receivables | 7 836.00 | 7 836.00 | 7 836.00 | |
CF Cash and cash equivalents | 59 492.00 | 59 492.00 | 59 492.00 | |
CJ TOTAL (II) | 71 930.00 | 71 930.00 | 71 930.00 | |
CO Grand total (0 to V) | 118 405.00 | 4 527.00 | 113 878.00 | 118 405.00 |
CP Shares due in less than one year | 1 700.00 | 1 700.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 385.00 | 52 385.00 | ||
DL TOTAL (I) | 54 385.00 | 54 385.00 | ||
DU Loans and Debts from Credit Institutions (3) | 34 321.00 | 34 321.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 205.00 | 15 205.00 | ||
DX Trade payables and related accounts | 7 981.00 | 7 981.00 | ||
DY Tax and social security liabilities | 1 986.00 | 1 986.00 | ||
EC TOTAL (IV) | 59 494.00 | 59 494.00 | ||
EE Grand total (I to V) | 113 878.00 | 113 878.00 | ||
EI Including equity loans | 15 205.00 | 15 205.00 | ||
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