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BALANCE SHEET (
2021-06-24)
THE LIST OF BALANCE SHEET : ZY COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-24 | Partially confidential | 2019-12-31 | Simplified |
| 2020-03-02 | Public | 2018-12-31 | Simplified |
| 2019-12-03 | Partially confidential | 2017-12-31 | Simplified |
| Name | Z&Y COIFFURE |
| Siren | 830246211 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 5337 |
| Management number | 2017B00632 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54300 Lunéville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 500.00 | 1 019.00 | 2 481.00 | 3 500.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 4 200.00 | 1 019.00 | 3 181.00 | 4 200.00 |
060 Merchandise inventory | 2 731.00 | 2 731.00 | 2 731.00 | |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 502.00 | 502.00 | 502.00 | |
084 Cash | 393.00 | 393.00 | 393.00 | |
096 Total Current Assets + Prepaid Expenses | 7 226.00 | 7 226.00 | 7 226.00 | |
110 Total Assets | 11 426.00 | 1 019.00 | 10 407.00 | 11 426.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 1 105.00 | |||
136 Profit for the Year | -1 155.00 | |||
142 Total Equity - Total I | 60.00 | |||
156 Loans and similar debts | 28.00 | |||
166 Suppliers and related accounts | 1 081.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 857.00 | |||
172 Other debts | 9 239.00 | |||
176 Total debts | 10 347.00 | |||
180 Liabilities Total | 10 407.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 200.00 | 4 200.00 | ||
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