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BALANCE SHEET (
2020-03-09)
THE LIST OF BALANCE SHEET : COIFF-HOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-15 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-09 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-13 | Public | 2018-09-30 | Complete |
| 2018-03-15 | Public | 2017-09-30 | Complete |
| 2017-12-14 | Public | 2016-09-30 | Complete |
| Name | COIFF-HOM |
| Siren | 507880185 |
| Closing | 2019-09-30 |
| Registry code | 7606 |
| Registration number | B2020/000640 |
| Management number | 2008B00523 |
| Activity code | 9602A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76620 LE HAVRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 182.00 | 182.00 | 182.00 | |
AH Goodwill | 56 090.00 | 56 090.00 | 56 090.00 | |
AP Buildings | 5 412.00 | 5 200.00 | 211.00 | 5 412.00 |
AT Other tangible assets | 5 559.00 | 5 559.00 | 5 559.00 | |
BH Other financial assets | 1 143.00 | 1 143.00 | 1 143.00 | |
BJ TOTAL (I) | 68 386.00 | 10 941.00 | 57 444.00 | 68 386.00 |
BL Raw materials, supplies | 39.00 | 39.00 | 39.00 | |
BT Goods | 427.00 | 427.00 | 427.00 | |
BZ Other receivables | 812.00 | 812.00 | 812.00 | |
CF Cash and cash equivalents | 8 795.00 | 8 795.00 | 8 795.00 | |
CH Prepaid expenses | 1 165.00 | 1 165.00 | 1 165.00 | |
CJ TOTAL (II) | 11 241.00 | 11 241.00 | 11 241.00 | |
CO Grand total (0 to V) | 79 627.00 | 10 941.00 | 68 686.00 | 79 627.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 21 000.00 | 21 000.00 | 21 000.00 | |
DD Legal reserve (1) | 2 100.00 | 2 100.00 | 2 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14.00 | 265.00 | 14.00 | |
DL TOTAL (I) | 23 114.00 | 23 365.00 | 23 114.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 725.00 | 33 823.00 | 30 725.00 | |
DX Trade payables and related accounts | 4 950.00 | 4 880.00 | 4 950.00 | |
DY Tax and social security liabilities | 9 896.00 | 12 178.00 | 9 896.00 | |
EC TOTAL (IV) | 45 571.00 | 50 882.00 | 45 571.00 | |
EE Grand total (I to V) | 68 686.00 | 74 247.00 | 68 686.00 | |
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