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BALANCE SHEET (
2020-05-20)
THE LIST OF BALANCE SHEET : L'ATELIER DU COIFFEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-24 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-20 | Partially confidential | 2019-12-31 | Complete |
| 2018-09-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-04 | Partially confidential | 2016-12-31 | Complete |
| 2017-01-19 | Public | 2015-12-31 | Simplified |
| Name | L'ATELIER DU COIFFEUR |
| Siren | 509304481 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/003576 |
| Management number | 2008B01843 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30129 MANDUEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 3 478.00 | 3 478.00 | 3 478.00 | |
AH Goodwill | 22 440.00 | 22 440.00 | 22 440.00 | |
AR Technical installations, industrial equipment and tools | 11 109.00 | 9 535.00 | 1 573.00 | 11 109.00 |
AT Other tangible assets | 11 587.00 | 8 010.00 | 3 577.00 | 11 587.00 |
BD Other fixed assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 48 646.00 | 21 025.00 | 27 620.00 | 48 646.00 |
BL Raw materials, supplies | 1 966.00 | 1 966.00 | 1 966.00 | |
BT Goods | 1 103.00 | 1 103.00 | 1 103.00 | |
BV Advances and down payments on orders | 304.00 | 304.00 | 304.00 | |
BZ Other receivables | 201.00 | 201.00 | 201.00 | |
CF Cash and cash equivalents | 2 044.00 | 2 044.00 | 2 044.00 | |
CJ TOTAL (II) | 5 620.00 | 5 620.00 | 5 620.00 | |
CO Grand total (0 to V) | 54 266.00 | 21 025.00 | 33 241.00 | 54 266.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 360.00 | 360.00 | 360.00 | |
DG Other reserves | 3 603.00 | 267.00 | 3 603.00 | |
DH Retained earnings | -3 073.00 | -3 073.00 | -3 073.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 262.00 | 3 335.00 | -4 262.00 | |
DL TOTAL (I) | 627.00 | 4 890.00 | 627.00 | |
DU Loans and Debts from Credit Institutions (3) | 11 026.00 | 11 026.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 156.00 | 11 969.00 | 16 156.00 | |
DX Trade payables and related accounts | 2 113.00 | 2 261.00 | 2 113.00 | |
DY Tax and social security liabilities | 3 317.00 | 9 466.00 | 3 317.00 | |
EC TOTAL (IV) | 32 614.00 | 23 697.00 | 32 614.00 | |
EE Grand total (I to V) | 33 241.00 | 28 587.00 | 33 241.00 | |
EI Including equity loans | 16 156.00 | 16 156.00 | ||
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