All the information you need about COIFFEZ VOS ENVIES to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-25 | Partially confidential | 2017-12-31 | Complete |
| Name | COIFFEZ VOS ENVIES |
| Siren | 809451248 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 20235 |
| Management number | 2015B00333 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44470 MAUVES SUR LOIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 14 427.00 | 14 427.00 | 14 427.00 | |
AJ Other Intangible Assets | 6 155.00 | 4 759.00 | 1 396.00 | 6 155.00 |
AR Technical installations, industrial equipment and tools | 15 585.00 | 12 145.00 | 3 440.00 | 15 585.00 |
AT Other tangible assets | 19 705.00 | 8 554.00 | 11 151.00 | 19 705.00 |
BD Other fixed assets | 51.00 | 51.00 | 51.00 | |
BH Other financial assets | 700.00 | 700.00 | 700.00 | |
BJ TOTAL (I) | 56 623.00 | 25 458.00 | 31 166.00 | 56 623.00 |
BL Raw materials, supplies | 1 339.00 | 1 339.00 | 1 339.00 | |
BT Goods | 1 125.00 | 1 125.00 | 1 125.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 2 244.00 | 2 244.00 | 2 244.00 | |
CF Cash and cash equivalents | 5 284.00 | 5 284.00 | 5 284.00 | |
CJ TOTAL (II) | 9 992.00 | 9 992.00 | 9 992.00 | |
CO Grand total (0 to V) | 66 615.00 | 25 458.00 | 41 158.00 | 66 615.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 1 270.00 | 1 270.00 | ||
DH Retained earnings | 694.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 218.00 | 577.00 | 2 218.00 | |
DL TOTAL (I) | 11 738.00 | 9 520.00 | 11 738.00 | |
DU Loans and Debts from Credit Institutions (3) | 24 652.00 | 32 041.00 | 24 652.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 994.00 | 1 656.00 | 994.00 | |
DX Trade payables and related accounts | 2 834.00 | 3 346.00 | 2 834.00 | |
DY Tax and social security liabilities | 939.00 | 1 281.00 | 939.00 | |
EC TOTAL (IV) | 29 420.00 | 38 323.00 | 29 420.00 | |
EE Grand total (I to V) | 41 158.00 | 47 843.00 | 41 158.00 | |
