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BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : ANA COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-19 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-16 | Partially confidential | 2019-12-31 | Simplified |
| Name | ANA COIFF |
| Siren | 485259634 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 7095 |
| Management number | 2005B03320 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95400 Arnouville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 675.00 | 675.00 | 675.00 | |
028 Tangible Assets | 67 568.00 | 61 919.00 | 5 649.00 | 67 568.00 |
040 Financial Assets | 30 905.00 | 30 905.00 | 30 905.00 | |
044 Total Fixed Assets | 99 148.00 | 62 594.00 | 36 554.00 | 99 148.00 |
050 Raw materials, supplies, in progress | 8 047.00 | 8 047.00 | 8 047.00 | |
072 Receivables – Other | 263.00 | 263.00 | 263.00 | |
084 Cash | 76 235.00 | 76 235.00 | 76 235.00 | |
096 Total Current Assets + Prepaid Expenses | 84 546.00 | 84 546.00 | 84 546.00 | |
110 Total Assets | 183 695.00 | 62 594.00 | 121 101.00 | 183 695.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 12 141.00 | |||
136 Profit for the Year | 9 731.00 | |||
142 Total Equity - Total I | 72 273.00 | |||
166 Suppliers and related accounts | 8 497.00 | |||
172 Other debts | 40 330.00 | |||
176 Total debts | 48 828.00 | |||
180 Liabilities Total | 121 101.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 910.00 | |||
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