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BALANCE SHEET (
2020-12-16)
THE LIST OF BALANCE SHEET : PASSAGE BLEU COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-16 | Partially confidential | 2020-06-30 | Complete |
| 2017-12-27 | Public | 2017-06-30 | Complete |
| Name | PASSAGE BLEU COIFFURE |
| Siren | 322324146 |
| Closing | 2020-06-30 |
| Registry code | 5402 |
| Registration number | 8506 |
| Management number | 1981B00242 |
| Activity code | 9602A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54000 Nancy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 57 168.00 | 57 168.00 | 57 168.00 | |
AJ Other Intangible Assets | 51 000.00 | 51 000.00 | 51 000.00 | |
AR Technical installations, industrial equipment and tools | 106 571.00 | 91 864.00 | 14 706.00 | 106 571.00 |
AT Other tangible assets | 361 131.00 | 315 536.00 | 45 594.00 | 361 131.00 |
BH Other financial assets | 20 174.00 | 20 174.00 | 20 174.00 | |
BJ TOTAL (I) | 596 046.00 | 407 401.00 | 188 644.00 | 596 046.00 |
BL Raw materials, supplies | 33 569.00 | 33 569.00 | 33 569.00 | |
BT Goods | 26 737.00 | 26 737.00 | 26 737.00 | |
BX Customers and related accounts | 12 956.00 | 12 956.00 | 12 956.00 | |
BZ Other receivables | 29 154.00 | 29 154.00 | 29 154.00 | |
CF Cash and cash equivalents | 712 587.00 | 712 587.00 | 712 587.00 | |
CH Prepaid expenses | 5 079.00 | 5 079.00 | 5 079.00 | |
CJ TOTAL (II) | 820 084.00 | 820 084.00 | 820 084.00 | |
CO Grand total (0 to V) | 1 416 131.00 | 407 401.00 | 1 008 729.00 | 1 416 131.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 734.00 | 45 734.00 | ||
DB Share, merger, contribution premiums, etc. | 22 867.00 | 22 867.00 | ||
DD Legal reserve (1) | 4 573.00 | 4 573.00 | ||
DG Other reserves | 367 780.00 | 367 780.00 | ||
DH Retained earnings | 79.00 | 79.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 258.00 | 49 258.00 | ||
DL TOTAL (I) | 490 294.00 | 490 294.00 | ||
DX Trade payables and related accounts | 87 527.00 | 87 527.00 | ||
DY Tax and social security liabilities | 328 719.00 | 328 719.00 | ||
EB Prepaid income (2) | 102 187.00 | 102 187.00 | ||
EC TOTAL (IV) | 518 435.00 | 518 435.00 | ||
EE Grand total (I to V) | 1 008 729.00 | 1 008 729.00 | ||
EG Accrued income and payables due within one year | 518 435.00 | 518 435.00 | ||
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