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BALANCE SHEET (
2021-05-10)
THE LIST OF BALANCE SHEET : MILLE ET UNE COIFFURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Partially confidential | 2021-10-31 | Simplified |
| 2021-05-10 | Partially confidential | 2020-10-31 | Simplified |
| Name | MILLE ET UNE COIFFURES |
| Siren | 500992797 |
| Closing | 2020-10-31 |
| Registry code | 7106 |
| Registration number | B2021/001406 |
| Management number | 2007B00423 |
| Activity code | 9602A |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71600 PARAY-LE-MONIAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 350.00 | 350.00 | 350.00 | |
028 Tangible Assets | 9 464.00 | 9 464.00 | 9 464.00 | |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 11 014.00 | 9 814.00 | 1 200.00 | 11 014.00 |
050 Raw materials, supplies, in progress | 676.00 | 676.00 | 676.00 | |
060 Merchandise inventory | 839.00 | 839.00 | 839.00 | |
072 Receivables – Other | 724.00 | 724.00 | 724.00 | |
084 Cash | 59 479.00 | 59 479.00 | 59 479.00 | |
092 Prepaid expenses | 42.00 | 42.00 | 42.00 | |
096 Total Current Assets + Prepaid Expenses | 61 759.00 | 61 759.00 | 61 759.00 | |
110 Total Assets | 72 772.00 | 9 814.00 | 62 959.00 | 72 772.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 35 745.00 | |||
136 Profit for the Year | 2 278.00 | |||
142 Total Equity - Total I | 40 223.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 1 564.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93.00 | |||
172 Other debts | 11 171.00 | |||
176 Total debts | 22 735.00 | |||
180 Liabilities Total | 62 959.00 | |||
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