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BALANCE SHEET (
2020-06-02)
THE LIST OF BALANCE SHEET : COIFFURE PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-02 | Partially confidential | 2019-08-31 | Simplified |
| 2018-07-05 | Public | 2017-08-31 | Complete |
| 2017-04-26 | Public | 2016-08-31 | Simplified |
| Name | COIFFURE PARIS |
| Siren | 404464000 |
| Closing | 2019-08-31 |
| Registry code | 2501 |
| Registration number | 2469 |
| Management number | 1996B00132 |
| Activity code | 9602A |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 271 352.00 | 271 352.00 | 271 352.00 | |
014 Intangible Assets - Other | 1 917.00 | 1 660.00 | 257.00 | 1 917.00 |
028 Tangible Assets | 724 267.00 | 407 658.00 | 316 608.00 | 724 267.00 |
040 Financial Assets | 63 312.00 | 63 312.00 | 63 312.00 | |
044 Total Fixed Assets | 1 060 848.00 | 409 319.00 | 651 529.00 | 1 060 848.00 |
050 Raw materials, supplies, in progress | 21 334.00 | 21 334.00 | 21 334.00 | |
060 Merchandise inventory | 14 178.00 | 14 178.00 | 14 178.00 | |
072 Receivables – Other | 61 339.00 | 61 339.00 | 61 339.00 | |
084 Cash | 153 963.00 | 153 963.00 | 153 963.00 | |
092 Prepaid expenses | 9 898.00 | 9 898.00 | 9 898.00 | |
096 Total Current Assets + Prepaid Expenses | 260 711.00 | 260 711.00 | 260 711.00 | |
110 Total Assets | 1 321 560.00 | 409 319.00 | 912 241.00 | 1 321 560.00 |
120 Share or Individual Capital | 106 800.00 | |||
124 Revaluation Adjustments | 4 294.00 | |||
126 Legal Reserve | 10 670.00 | |||
130 Regulated Reserves | 10 646.00 | |||
132 Other Reserves | 114 950.00 | |||
136 Profit for the Year | 16 180.00 | |||
142 Total Equity - Total I | 263 540.00 | |||
156 Loans and similar debts | 357 649.00 | |||
166 Suppliers and related accounts | 85 365.00 | |||
172 Other debts | 205 686.00 | |||
176 Total debts | 648 700.00 | |||
180 Liabilities Total | 912 241.00 | |||
195 Of which payables due in more than one year | 43 383.00 | |||
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