Grow your business safely with SALON DE COIFFURE NOUVELLE GENERATION
All the information you need about SALON DE COIFFURE NOUVELLE GENERATION to develop and secure your business in France
S
HOME >
CORPORATES
>
SALON DE COIFFURE NOUVELLE GENERATION >
BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : SALON DE COIFFURE NOUVELLE GENERATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-07 | Partially confidential | 2020-09-30 | Simplified |
| 2020-09-29 | Partially confidential | 2019-09-30 | Complete |
| Name | SALON DE COIFFURE NOUVELLE GENERATION |
| Siren | 500966569 |
| Closing | 2019-09-30 |
| Registry code | 6752 |
| Registration number | 15042 |
| Management number | 2007B02509 |
| Activity code | 9602A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67760 GAMBSHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
AR Technical installations, industrial equipment and tools | 600.00 | 600.00 | 600.00 | |
AT Other tangible assets | 2 988.00 | 2 517.00 | 471.00 | 2 988.00 |
BH Other financial assets | 2 100.00 | 2 100.00 | 2 100.00 | |
BJ TOTAL (I) | 30 688.00 | 3 117.00 | 27 571.00 | 30 688.00 |
BL Raw materials, supplies | 515.00 | 515.00 | 515.00 | |
BZ Other receivables | 2 219.00 | 2 219.00 | 2 219.00 | |
CF Cash and cash equivalents | 20 362.00 | 20 362.00 | 20 362.00 | |
CJ TOTAL (II) | 23 097.00 | 23 097.00 | 23 097.00 | |
CO Grand total (0 to V) | 53 785.00 | 3 117.00 | 50 667.00 | 53 785.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 15 500.00 | 10 000.00 | 15 500.00 | |
DH Retained earnings | 1 417.00 | 1 015.00 | 1 417.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 962.00 | 10 902.00 | 1 962.00 | |
DL TOTAL (I) | 27 129.00 | 30 167.00 | 27 129.00 | |
DU Loans and Debts from Credit Institutions (3) | 42.00 | 37.00 | 42.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 187.00 | 11 972.00 | 10 187.00 | |
DX Trade payables and related accounts | 2 749.00 | 1 719.00 | 2 749.00 | |
DY Tax and social security liabilities | 10 561.00 | 10 699.00 | 10 561.00 | |
EC TOTAL (IV) | 23 539.00 | 24 429.00 | 23 539.00 | |
EE Grand total (I to V) | 50 667.00 | 54 595.00 | 50 667.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 819.00 | 299.00 | 2 819.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 2 819.00 | 299.00 | 2 819.00 | |
all companies in France
Complete and comprehensive database.
