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BALANCE SHEET (
2020-01-09)
THE LIST OF BALANCE SHEET : RITAL COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Partially confidential | 2022-06-30 | Complete |
| 2020-12-29 | Partially confidential | 2020-06-30 | Simplified |
| 2020-01-09 | Partially confidential | 2019-06-30 | Simplified |
| 2019-01-11 | Partially confidential | 2018-06-30 | Simplified |
| 2018-02-13 | Partially confidential | 2017-06-30 | Complete |
| Name | RITAL COIFF |
| Siren | 395060684 |
| Closing | 2019-06-30 |
| Registry code | 7801 |
| Registration number | 212 |
| Management number | 1994B01101 |
| Activity code | 9602A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91290 Arpajon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 96 778.00 | 96 778.00 | 96 778.00 | |
028 Tangible Assets | 92 617.00 | 62 222.00 | 30 396.00 | 92 617.00 |
040 Financial Assets | 3 828.00 | 3 828.00 | 3 828.00 | |
044 Total Fixed Assets | 193 223.00 | 62 222.00 | 131 002.00 | 193 223.00 |
050 Raw materials, supplies, in progress | 7 922.00 | 7 922.00 | 7 922.00 | |
060 Merchandise inventory | 3 645.00 | 3 645.00 | 3 645.00 | |
072 Receivables – Other | 12 558.00 | 12 558.00 | 12 558.00 | |
084 Cash | 18 791.00 | 18 791.00 | 18 791.00 | |
092 Prepaid expenses | 5 570.00 | 5 570.00 | 5 570.00 | |
096 Total Current Assets + Prepaid Expenses | 48 486.00 | 48 486.00 | 48 486.00 | |
110 Total Assets | 241 710.00 | 62 222.00 | 179 488.00 | 241 710.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 37 481.00 | |||
134 Retained Earnings | 22 479.00 | |||
136 Profit for the Year | 10 319.00 | |||
142 Total Equity - Total I | 78 664.00 | |||
156 Loans and similar debts | 55 955.00 | |||
166 Suppliers and related accounts | 15 154.00 | |||
172 Other debts | 29 715.00 | |||
176 Total debts | 100 824.00 | |||
180 Liabilities Total | 179 488.00 | |||
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