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BALANCE SHEET (
2020-01-20)
THE LIST OF BALANCE SHEET : PARADAY S COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-23 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-20 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-14 | Public | 2018-06-30 | Complete |
| 2018-04-12 | Public | 2017-06-30 | Simplified |
| 2017-03-29 | Public | 2016-06-30 | Complete |
| Name | PARADAY S COIFF |
| Siren | 803685536 |
| Closing | 2019-06-30 |
| Registry code | 6901 |
| Registration number | B2020/001628 |
| Management number | 2014B04220 |
| Activity code | 9602A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
AR Technical installations, industrial equipment and tools | 4 016.00 | 2 682.00 | 1 334.00 | 4 016.00 |
BH Other financial assets | 940.00 | 940.00 | 940.00 | |
BJ TOTAL (I) | 12 956.00 | 2 682.00 | 10 274.00 | 12 956.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 8 520.00 | 8 520.00 | 8 520.00 | |
CJ TOTAL (II) | 8 520.00 | 8 520.00 | 8 520.00 | |
CO Grand total (0 to V) | 21 476.00 | 2 682.00 | 18 794.00 | 21 476.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 7 630.00 | 4 409.00 | 7 630.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 094.00 | 3 221.00 | 5 094.00 | |
DL TOTAL (I) | 14 925.00 | 9 830.00 | 14 925.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 544.00 | 3 570.00 | 544.00 | |
DX Trade payables and related accounts | 1 188.00 | 1 233.00 | 1 188.00 | |
DY Tax and social security liabilities | 2 136.00 | 459.00 | 2 136.00 | |
EC TOTAL (IV) | 3 869.00 | 5 264.00 | 3 869.00 | |
EE Grand total (I to V) | 18 794.00 | 15 094.00 | 18 794.00 | |
EG Accrued income and payables due within one year | 3 869.00 | 5 264.00 | 3 869.00 | |
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