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C HOME > CORPORATES > CHEVEUX COUPES COIFFURE > BALANCE SHEET ( 2020-02-13)

THE LIST OF BALANCE SHEET : CHEVEUX COUPES COIFFURE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-02-13 Partially confidential 2019-09-30 Complete
2019-04-29 Partially confidential 2018-09-30 Complete
NameCHEVEUX COUPES COIFFURE
Siren424123784
Closing2019-09-30
Registry code 1301
Registration number 1118
Management number1999B01043
Activity code 9602A
Closing date n-12018-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-02-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address13100 Aix-en-Provence
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet 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 NAmount 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

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