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BALANCE SHEET (
2021-06-15)
THE LIST OF BALANCE SHEET : FOOT COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-15 | Partially confidential | 2020-12-31 | Simplified |
| Name | FOOT COIFF |
| Siren | 851108969 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/005545 |
| Management number | 2019B00750 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38550 LE PEAGE-DE-ROUSSILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 956.00 | 3 093.00 | 6 863.00 | 9 956.00 |
040 Financial Assets | 679.00 | 679.00 | 679.00 | |
044 Total Fixed Assets | 10 635.00 | 3 093.00 | 7 542.00 | 10 635.00 |
050 Raw materials, supplies, in progress | 415.00 | 415.00 | 415.00 | |
060 Merchandise inventory | 1 380.00 | 1 380.00 | 1 380.00 | |
072 Receivables – Other | 5 156.00 | 5 156.00 | 5 156.00 | |
084 Cash | 5 931.00 | 5 931.00 | 5 931.00 | |
092 Prepaid expenses | 2 083.00 | 2 083.00 | 2 083.00 | |
096 Total Current Assets + Prepaid Expenses | 14 966.00 | 14 966.00 | 14 966.00 | |
110 Total Assets | 25 601.00 | 3 093.00 | 22 508.00 | 25 601.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 273.00 | |||
142 Total Equity - Total I | 4 273.00 | |||
156 Loans and similar debts | 12 613.00 | |||
166 Suppliers and related accounts | 692.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 144.00 | |||
172 Other debts | 4 930.00 | |||
176 Total debts | 18 235.00 | |||
180 Liabilities Total | 22 508.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 635.00 | |||
195 Of which payables due in more than one year | 9 633.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 022.00 | 1 022.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 935.00 | 8 935.00 | ||
482 INCREASES Financial Assets | 679.00 | 679.00 | ||
492 Total Fixed Assets (Increases) | 10 636.00 | 10 636.00 | ||
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