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BALANCE SHEET (
2019-09-11)
THE LIST OF BALANCE SHEET : A-B COIFFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-11 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-11 | Partially confidential | 2016-12-31 | Complete |
| Name | A-B COIFFFURE |
| Siren | 381514025 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 11394 |
| Management number | 1991B00449 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13960 SAUSSET LES PINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
AP Buildings | 20 874.00 | 20 713.00 | 161.00 | 20 874.00 |
AR Technical installations, industrial equipment and tools | 7 081.00 | 6 306.00 | 775.00 | 7 081.00 |
AT Other tangible assets | 13 151.00 | 12 594.00 | 557.00 | 13 151.00 |
BJ TOTAL (I) | 48 728.00 | 39 613.00 | 9 116.00 | 48 728.00 |
BL Raw materials, supplies | 920.00 | 920.00 | 920.00 | |
BZ Other receivables | 66.00 | 66.00 | 66.00 | |
CF Cash and cash equivalents | 6 220.00 | 6 220.00 | 6 220.00 | |
CH Prepaid expenses | 742.00 | 742.00 | 742.00 | |
CJ TOTAL (II) | 7 948.00 | 7 948.00 | 7 948.00 | |
CO Grand total (0 to V) | 56 676.00 | 39 613.00 | 17 064.00 | 56 676.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 20 821.00 | 20 821.00 | 20 821.00 | |
DH Retained earnings | -8 375.00 | -4 284.00 | -8 375.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 004.00 | -4 091.00 | -7 004.00 | |
DL TOTAL (I) | 13 827.00 | 20 831.00 | 13 827.00 | |
DX Trade payables and related accounts | 480.00 | 1 620.00 | 480.00 | |
DY Tax and social security liabilities | 2 757.00 | 3 465.00 | 2 757.00 | |
EC TOTAL (IV) | 3 237.00 | 5 085.00 | 3 237.00 | |
EE Grand total (I to V) | 17 064.00 | 25 916.00 | 17 064.00 | |
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