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BALANCE SHEET (
2020-01-22)
THE LIST OF BALANCE SHEET : SALON COTE COUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Public | 2022-08-31 | Simplified |
| 2022-02-09 | Public | 2021-08-31 | Simplified |
| 2021-02-08 | Public | 2020-08-31 | Simplified |
| 2020-01-22 | Partially confidential | 2019-08-31 | Complete |
| 2019-01-15 | Partially confidential | 2018-08-31 | Complete |
| Name | SALON COTE COUR |
| Siren | 794306027 |
| Closing | 2019-08-31 |
| Registry code | 3801 |
| Registration number | B2020/000867 |
| Management number | 2013B01151 |
| Activity code | 9602A |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38320 BRIE-ET-ANGONNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 112 050.00 | 112 050.00 | 112 050.00 | |
AJ Other Intangible Assets | 830.00 | 830.00 | 830.00 | |
AT Other tangible assets | 34 153.00 | 33 050.00 | 1 103.00 | 34 153.00 |
BJ TOTAL (I) | 147 033.00 | 33 880.00 | 113 153.00 | 147 033.00 |
BL Raw materials, supplies | 2 855.00 | 2 855.00 | 2 855.00 | |
BT Goods | 959.00 | 959.00 | 959.00 | |
BZ Other receivables | 3 209.00 | 3 209.00 | 3 209.00 | |
CF Cash and cash equivalents | 14 243.00 | 14 243.00 | 14 243.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 21 266.00 | 21 266.00 | 21 266.00 | |
CO Grand total (0 to V) | 168 299.00 | 33 880.00 | 134 419.00 | 168 299.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DD Legal reserve (1) | 1 400.00 | 1 400.00 | 1 400.00 | |
DG Other reserves | 54 974.00 | 31 392.00 | 54 974.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 739.00 | 23 582.00 | 16 739.00 | |
DL TOTAL (I) | 80 113.00 | 63 374.00 | 80 113.00 | |
DU Loans and Debts from Credit Institutions (3) | 19 295.00 | 38 163.00 | 19 295.00 | |
DX Trade payables and related accounts | 6 175.00 | 7 142.00 | 6 175.00 | |
EA Other liabilities | 28 836.00 | 24 990.00 | 28 836.00 | |
EC TOTAL (IV) | 54 306.00 | 70 295.00 | 54 306.00 | |
EE Grand total (I to V) | 134 419.00 | 133 668.00 | 134 419.00 | |
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