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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : SAS CLO AND CO COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-30 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-15 | Partially confidential | 2019-12-31 | Simplified |
| Name | SAS CLO AND CO COIFFURE |
| Siren | 853103398 |
| Closing | 2019-12-31 |
| Registry code | 8002 |
| Registration number | B2021/001141 |
| Management number | 2019B00699 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80470 SAINT-SAUVEUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 42 000.00 | 42 000.00 | 42 000.00 | |
028 Tangible Assets | 2 100.00 | 278.00 | 1 822.00 | 2 100.00 |
040 Financial Assets | 1 463.00 | 1 463.00 | 1 463.00 | |
044 Total Fixed Assets | 45 563.00 | 278.00 | 45 285.00 | 45 563.00 |
050 Raw materials, supplies, in progress | 1 120.00 | 1 120.00 | 1 120.00 | |
060 Merchandise inventory | 438.00 | 438.00 | 438.00 | |
072 Receivables – Other | 338.00 | 338.00 | 338.00 | |
084 Cash | 10 095.00 | 10 095.00 | 10 095.00 | |
092 Prepaid expenses | 370.00 | 370.00 | 370.00 | |
096 Total Current Assets + Prepaid Expenses | 12 361.00 | 12 361.00 | 12 361.00 | |
110 Total Assets | 57 924.00 | 278.00 | 57 646.00 | 57 924.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 965.00 | |||
142 Total Equity - Total I | 1 965.00 | |||
156 Loans and similar debts | 47 752.00 | |||
166 Suppliers and related accounts | 876.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 937.00 | |||
172 Other debts | 7 053.00 | |||
176 Total debts | 55 681.00 | |||
180 Liabilities Total | 57 646.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 563.00 | |||
195 Of which payables due in more than one year | 43 011.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 42 000.00 | 42 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 500.00 | 1 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 600.00 | 600.00 | ||
482 INCREASES Financial Assets | 1 463.00 | 1 463.00 | ||
492 Total Fixed Assets (Increases) | 45 563.00 | 45 563.00 | ||
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