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BALANCE SHEET (
2020-01-27)
THE LIST OF BALANCE SHEET : VEN S COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-27 | Partially confidential | 2019-03-31 | Simplified |
| Name | VEN S COIFFURE |
| Siren | 838557338 |
| Closing | 2019-03-31 |
| Registry code | 5402 |
| Registration number | 509 |
| Management number | 2018B00434 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54200 Toul |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 151 500.00 | 500.00 | 151 000.00 | 151 500.00 |
028 Tangible Assets | 36 785.00 | 8 103.00 | 28 682.00 | 36 785.00 |
040 Financial Assets | 9 614.00 | 9 614.00 | 9 614.00 | |
044 Total Fixed Assets | 197 899.00 | 8 603.00 | 189 296.00 | 197 899.00 |
050 Raw materials, supplies, in progress | 1 449.00 | 1 449.00 | 1 449.00 | |
060 Merchandise inventory | 4 323.00 | 4 323.00 | 4 323.00 | |
068 Receivables – Trade and related accounts | 23.00 | 23.00 | 23.00 | |
072 Receivables – Other | 5 854.00 | 5 854.00 | 5 854.00 | |
084 Cash | 30 439.00 | 30 439.00 | 30 439.00 | |
096 Total Current Assets + Prepaid Expenses | 42 087.00 | 42 087.00 | 42 087.00 | |
110 Total Assets | 239 986.00 | 8 603.00 | 231 383.00 | 239 986.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 32 501.00 | |||
142 Total Equity - Total I | 37 501.00 | |||
156 Loans and similar debts | 149 120.00 | |||
166 Suppliers and related accounts | 16 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 172.00 | |||
172 Other debts | 28 337.00 | |||
176 Total debts | 193 753.00 | |||
180 Liabilities Total | 231 383.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 197 899.00 | |||
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