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J HOME > CORPORATES > JULIE COIFF > BALANCE SHEET ( 2019-12-24)

THE LIST OF BALANCE SHEET : JULIE COIFF

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-12-14 Partially confidential 2020-09-30 Simplified
2019-12-24 Partially confidential 2019-09-30 Simplified
2019-01-28 Partially confidential 2018-09-30 Simplified
2018-02-23 Partially confidential 2017-09-30 Simplified
NameJULIE COIFF
Siren523000800
Closing2019-09-30
Registry code 3102
Registration number B2019/035412
Management number2010B02055
Activity code 9602A
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-12-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address31200 TOULOUSE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 44 500.00 44 500.00 44 500.00
028 Tangible Assets 13 486.00 11 527.00 1 959.00 13 486.00
040 Financial Assets 141.00 141.00 141.00
044 Total Fixed Assets 58 127.00 11 527.00 46 600.00 58 127.00
050 Raw materials, supplies, in progress 1 542.00 1 542.00 1 542.00
072 Receivables – Other 623.00 623.00 623.00
080 Sellable securities 5 043.00 5 043.00 5 043.00
084 Cash 21 199.00 21 199.00 21 199.00
092 Prepaid expenses 2 575.00 2 575.00 2 575.00
096 Total Current Assets + Prepaid Expenses 30 982.00 30 982.00 30 982.00
110 Total Assets 89 109.00 11 527.00 77 582.00 89 109.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
132 Other Reserves 48 070.00
136 Profit for the Year 115.00
142 Total Equity - Total I 49 285.00
166 Suppliers and related accounts 813.00
169 Other debts including current accounts of partners for fiscal year N 21 059.00
172 Other debts 27 484.00
176 Total debts 28 297.00
180 Liabilities Total 77 582.00

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