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BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : COIFF-HOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-15 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-09 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-13 | Public | 2018-09-30 | Complete |
| 2018-03-15 | Public | 2017-09-30 | Complete |
| 2017-12-14 | Public | 2016-09-30 | Complete |
| Name | COIFF-HOM |
| Siren | 507880185 |
| Closing | 2020-09-30 |
| Registry code | 7606 |
| Registration number | B2021/001284 |
| Management number | 2008B00523 |
| Activity code | 9602A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76620 LE HAVRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 182.00 | 182.00 | 182.00 | |
AH Goodwill | 56 090.00 | 56 090.00 | 56 090.00 | |
AP Buildings | 5 412.00 | 5 306.00 | 105.00 | 5 412.00 |
AT Other tangible assets | 5 667.00 | 5 570.00 | 97.00 | 5 667.00 |
BH Other financial assets | 1 143.00 | 1 143.00 | 1 143.00 | |
BJ TOTAL (I) | 68 494.00 | 11 058.00 | 57 436.00 | 68 494.00 |
BL Raw materials, supplies | 39.00 | 39.00 | 39.00 | |
BT Goods | 445.00 | 445.00 | 445.00 | |
BZ Other receivables | 1 489.00 | 1 489.00 | 1 489.00 | |
CF Cash and cash equivalents | 13 279.00 | 13 279.00 | 13 279.00 | |
CH Prepaid expenses | 2 329.00 | 2 329.00 | 2 329.00 | |
CJ TOTAL (II) | 17 582.00 | 17 582.00 | 17 582.00 | |
CO Grand total (0 to V) | 86 077.00 | 11 058.00 | 75 019.00 | 86 077.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 21 000.00 | 21 000.00 | 21 000.00 | |
DD Legal reserve (1) | 2 100.00 | 2 100.00 | 2 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 49.00 | 14.00 | 49.00 | |
DL TOTAL (I) | 23 149.00 | 23 114.00 | 23 149.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 000.00 | 15 000.00 | ||
DW Advances and down payments received on current orders | 10 303.00 | 30 725.00 | 10 303.00 | |
DX Trade payables and related accounts | 5 062.00 | 4 950.00 | 5 062.00 | |
DY Tax and social security liabilities | 12 004.00 | 9 896.00 | 12 004.00 | |
EA Other liabilities | 9 500.00 | 9 500.00 | ||
EC TOTAL (IV) | 51 869.00 | 45 571.00 | 51 869.00 | |
EE Grand total (I to V) | 75 019.00 | 68 686.00 | 75 019.00 | |
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