All the information you need about CHEVEUX COUPES COIFFURE to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-13 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-29 | Partially confidential | 2018-09-30 | Complete |
| Name | CHEVEUX COUPES COIFFURE |
| Siren | 424123784 |
| Closing | 2019-09-30 |
| Registry code | 1301 |
| Registration number | 1118 |
| Management number | 1999B01043 |
| Activity code | 9602A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 380.00 | 380.00 | 5 000.00 | 5 380.00 |
AH Goodwill | 327 765.00 | 327 765.00 | 327 765.00 | |
AR Technical installations, industrial equipment and tools | 609.00 | 609.00 | 609.00 | |
AT Other tangible assets | 98 380.00 | 80 785.00 | 17 595.00 | 98 380.00 |
BH Other financial assets | 11 896.00 | 11 896.00 | 11 896.00 | |
BJ TOTAL (I) | 444 030.00 | 81 774.00 | 362 256.00 | 444 030.00 |
BT Goods | 4 893.00 | 4 893.00 | 4 893.00 | |
BZ Other receivables | 433 436.00 | 44 085.00 | 389 352.00 | 433 436.00 |
CF Cash and cash equivalents | 28 634.00 | 28 634.00 | 28 634.00 | |
CH Prepaid expenses | 16 261.00 | 16 261.00 | 16 261.00 | |
CJ TOTAL (II) | 483 224.00 | 44 085.00 | 439 139.00 | 483 224.00 |
CO Grand total (0 to V) | 927 254.00 | 125 858.00 | 801 396.00 | 927 254.00 |
CP Shares due in less than one year | 11 896.00 | 11 896.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | 38 112.00 | |
DD Legal reserve (1) | 3 811.00 | 3 811.00 | 3 811.00 | |
DG Other reserves | 471 415.00 | 451 207.00 | 471 415.00 | |
DH Retained earnings | 164 396.00 | 164 396.00 | 164 396.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 122.00 | 20 208.00 | 11 122.00 | |
DL TOTAL (I) | 688 856.00 | 677 735.00 | 688 856.00 | |
DU Loans and Debts from Credit Institutions (3) | 340.00 | 11 244.00 | 340.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 008.00 | 25 447.00 | 28 008.00 | |
DX Trade payables and related accounts | 24 303.00 | 22 631.00 | 24 303.00 | |
DY Tax and social security liabilities | 55 889.00 | 53 219.00 | 55 889.00 | |
EA Other liabilities | 4 000.00 | 4 021.00 | 4 000.00 | |
EC TOTAL (IV) | 112 539.00 | 116 561.00 | 112 539.00 | |
EE Grand total (I to V) | 801 396.00 | 794 296.00 | 801 396.00 | |
EG Accrued income and payables due within one year | 112 539.00 | 116 561.00 | 112 539.00 | |
