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BALANCE SHEET (
2019-12-06)
THE LIST OF BALANCE SHEET : SONIA COIFFEUR CREATEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Partially confidential | 2021-12-31 | Complete |
| 2019-12-06 | Partially confidential | 2018-12-31 | Complete |
| Name | SONIA COIFFEUR CREATEUR |
| Siren | 818573115 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 26111 |
| Management number | 2016B02143 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93200 Saint-Denis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 4 333.00 | 4 114.00 | 219.00 | 4 333.00 |
AF Concessions, Patents and Similar Rights | 5 000.00 | 3 750.00 | 1 249.00 | 5 000.00 |
AH Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
AR Technical installations, industrial equipment and tools | 8 994.00 | 4 392.00 | 4 602.00 | 8 994.00 |
AT Other tangible assets | 37 460.00 | 16 937.00 | 20 523.00 | 37 460.00 |
BD Other fixed assets | 32.00 | 32.00 | 32.00 | |
BH Other financial assets | 3 358.00 | 3 358.00 | 3 358.00 | |
BJ TOTAL (I) | 139 211.00 | 29 194.00 | 110 017.00 | 139 211.00 |
BL Raw materials, supplies | 10 376.00 | 10 376.00 | 10 376.00 | |
BT Goods | 3 248.00 | 262.00 | 2 986.00 | 3 248.00 |
BV Advances and down payments on orders | 276.00 | 276.00 | 276.00 | |
BZ Other receivables | 2 807.00 | 2 807.00 | 2 807.00 | |
CF Cash and cash equivalents | 4 673.00 | 4 673.00 | 4 673.00 | |
CJ TOTAL (II) | 21 381.00 | 262.00 | 21 119.00 | 21 381.00 |
CO Grand total (0 to V) | 160 593.00 | 29 456.00 | 131 136.00 | 160 593.00 |
CS Evaluated investments - equity method | 32.00 | 32.00 | 32.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 14 095.00 | 4 384.00 | 14 095.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 155.00 | 14 711.00 | -2 155.00 | |
DL TOTAL (I) | 13 040.00 | 20 195.00 | 13 040.00 | |
DU Loans and Debts from Credit Institutions (3) | 40 177.00 | 51 437.00 | 40 177.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 49 165.00 | 46 216.00 | 49 165.00 | |
DW Advances and down payments received on current orders | 5 859.00 | 7 722.00 | 5 859.00 | |
DY Tax and social security liabilities | 13 646.00 | 16 659.00 | 13 646.00 | |
DZ Fixed asset liabilities and related accounts | 3 370.00 | 170.00 | 3 370.00 | |
EA Other liabilities | 5 877.00 | 1 474.00 | 5 877.00 | |
EC TOTAL (IV) | 118 096.00 | 123 680.00 | 118 096.00 | |
EE Grand total (I to V) | 131 136.00 | 143 875.00 | 131 136.00 | |
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