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BALANCE SHEET (
2020-05-20)
THE LIST OF BALANCE SHEET : Espace Jasmin Coiffure
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-20 | Partially confidential | 2018-12-31 | Simplified |
| Name | Espace Jasmin Coiffure |
| Siren | 814084752 |
| Closing | 2018-12-31 |
| Registry code | 8903 |
| Registration number | 899 |
| Management number | 2015B00284 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89260 Thorigny-sur-Oreuse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 500.00 | 8 500.00 | 8 500.00 | |
040 Financial Assets | 305.00 | 305.00 | 305.00 | |
044 Total Fixed Assets | 8 805.00 | 8 805.00 | 8 805.00 | |
060 Merchandise inventory | 2 606.00 | 2 606.00 | 2 606.00 | |
084 Cash | 390.00 | 390.00 | 390.00 | |
096 Total Current Assets + Prepaid Expenses | 2 996.00 | 2 996.00 | 2 996.00 | |
110 Total Assets | 11 801.00 | 11 801.00 | 11 801.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -9 022.00 | |||
136 Profit for the Year | 1 331.00 | |||
142 Total Equity - Total I | -7 591.00 | |||
166 Suppliers and related accounts | 350.00 | |||
172 Other debts | 19 042.00 | |||
176 Total debts | 19 392.00 | |||
180 Liabilities Total | 11 801.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 8 500.00 | 8 500.00 | ||
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