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BALANCE SHEET (
2020-02-21)
THE LIST OF BALANCE SHEET : COUP ET COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-21 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-08 | Partially confidential | 2018-09-30 | Complete |
| Name | COUP' ET COIFF' |
| Siren | 507837300 |
| Closing | 2019-09-30 |
| Registry code | 4901 |
| Registration number | 3346 |
| Management number | 2008B01046 |
| Activity code | 9602A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49330 Miré |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 24 000.00 | 24 000.00 | 24 000.00 | |
AR Technical installations, industrial equipment and tools | 2 883.00 | 2 883.00 | 2 883.00 | |
AT Other tangible assets | 17 322.00 | 16 265.00 | 1 057.00 | 17 322.00 |
BH Other financial assets | 1 600.00 | 1 600.00 | 1 600.00 | |
BJ TOTAL (I) | 45 806.00 | 19 149.00 | 26 657.00 | 45 806.00 |
BL Raw materials, supplies | 2 701.00 | 2 701.00 | 2 701.00 | |
BT Goods | 1 786.00 | 1 786.00 | 1 786.00 | |
BV Advances and down payments on orders | 1 432.00 | 1 432.00 | 1 432.00 | |
BZ Other receivables | 3 244.00 | 3 244.00 | 3 244.00 | |
CF Cash and cash equivalents | 7 067.00 | 7 067.00 | 7 067.00 | |
CJ TOTAL (II) | 16 232.00 | 16 232.00 | 16 232.00 | |
CO Grand total (0 to V) | 62 038.00 | 19 149.00 | 42 889.00 | 62 038.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 466.00 | 20 466.00 | 20 466.00 | |
DD Legal reserve (1) | 2 046.00 | 2 046.00 | 2 046.00 | |
DG Other reserves | 14 916.00 | 9 400.00 | 14 916.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 43.00 | 5 515.00 | 43.00 | |
DL TOTAL (I) | 37 472.00 | 37 429.00 | 37 472.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 260.00 | 3 456.00 | 2 260.00 | |
DX Trade payables and related accounts | 1 645.00 | 2 935.00 | 1 645.00 | |
DY Tax and social security liabilities | 1 511.00 | 2 700.00 | 1 511.00 | |
EC TOTAL (IV) | 5 417.00 | 9 092.00 | 5 417.00 | |
EE Grand total (I to V) | 42 889.00 | 46 521.00 | 42 889.00 | |
EG Accrued income and payables due within one year | 5 417.00 | 9 092.00 | 5 417.00 | |
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