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BALANCE SHEET (
2020-09-09)
THE LIST OF BALANCE SHEET : TENDANCE COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Partially confidential | 2019-12-31 | Simplified |
| Name | TENDANCE COIFF |
| Siren | 830323556 |
| Closing | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 7849 |
| Management number | 2017B00616 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2020-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68110 ILLZACH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 627.00 | 48 627.00 | 48 627.00 | |
028 Tangible Assets | 2 020.00 | 1 415.00 | 605.00 | 2 020.00 |
040 Financial Assets | 2 015.00 | 2 015.00 | 2 015.00 | |
044 Total Fixed Assets | 52 662.00 | 1 415.00 | 51 247.00 | 52 662.00 |
050 Raw materials, supplies, in progress | 1 552.00 | 1 552.00 | 1 552.00 | |
064 Advances and down payments on orders | 669.00 | 669.00 | 669.00 | |
072 Receivables – Other | 287.00 | 287.00 | 287.00 | |
084 Cash | 4 089.00 | 4 089.00 | 4 089.00 | |
092 Prepaid expenses | 466.00 | 466.00 | 466.00 | |
096 Total Current Assets + Prepaid Expenses | 7 063.00 | 7 063.00 | 7 063.00 | |
110 Total Assets | 59 725.00 | 1 415.00 | 58 310.00 | 59 725.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -7 154.00 | |||
136 Profit for the Year | 3 624.00 | |||
142 Total Equity - Total I | 1 470.00 | |||
156 Loans and similar debts | 31 033.00 | |||
166 Suppliers and related accounts | 2 239.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 647.00 | |||
172 Other debts | 23 568.00 | |||
176 Total debts | 56 840.00 | |||
180 Liabilities Total | 58 310.00 | |||
195 Of which payables due in more than one year | 24 654.00 | |||
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