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BALANCE SHEET (
2021-06-16)
THE LIST OF BALANCE SHEET : PLATINIUM PRO COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-16 | Partially confidential | 2020-12-31 | Complete |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | PLATINIUM PRO COIFFURE |
| Siren | 478285323 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 6615 |
| Management number | 2004B02355 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95220 Herblay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 200.00 | 200.00 | 200.00 | |
BL Raw materials, supplies | 1 661.00 | 1 661.00 | 1 661.00 | |
BZ Other receivables | 4 866.00 | 4 866.00 | 4 866.00 | |
CF Cash and cash equivalents | 47 027.00 | 47 027.00 | 47 027.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 53 554.00 | 53 554.00 | 53 554.00 | |
CO Grand total (0 to V) | 53 754.00 | 53 754.00 | 53 754.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -10 639.00 | 6 823.00 | -10 639.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 266.00 | -17 462.00 | -5 266.00 | |
DL TOTAL (I) | -4 905.00 | 361.00 | -4 905.00 | |
DU Loans and Debts from Credit Institutions (3) | 35 000.00 | 35 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 66.00 | 494.00 | 66.00 | |
DX Trade payables and related accounts | 417.00 | 714.00 | 417.00 | |
DY Tax and social security liabilities | 23 177.00 | 15 222.00 | 23 177.00 | |
EC TOTAL (IV) | 58 659.00 | 16 431.00 | 58 659.00 | |
EE Grand total (I to V) | 53 754.00 | 16 792.00 | 53 754.00 | |
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