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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : DOM COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-07 | Partially confidential | 2020-12-31 | Simplified |
| Name | DOM COIFFURE |
| Siren | 879709038 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 5078 |
| Management number | 2019B01382 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34340 MARSEILLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 000.00 | 22 000.00 | 22 000.00 | |
014 Intangible Assets - Other | 2 900.00 | 557.00 | 2 343.00 | 2 900.00 |
028 Tangible Assets | 15 830.00 | 1 747.00 | 14 084.00 | 15 830.00 |
040 Financial Assets | 1 666.00 | 1 666.00 | 1 666.00 | |
044 Total Fixed Assets | 42 396.00 | 2 304.00 | 40 092.00 | 42 396.00 |
060 Merchandise inventory | 4 242.00 | 4 242.00 | 4 242.00 | |
064 Advances and down payments on orders | 867.00 | 867.00 | 867.00 | |
072 Receivables – Other | 118.00 | 118.00 | 118.00 | |
080 Sellable securities | 75.00 | 75.00 | 75.00 | |
084 Cash | 5 452.00 | 5 452.00 | 5 452.00 | |
096 Total Current Assets + Prepaid Expenses | 10 754.00 | 10 754.00 | 10 754.00 | |
110 Total Assets | 53 150.00 | 2 304.00 | 50 846.00 | 53 150.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 192.00 | |||
142 Total Equity - Total I | 1 192.00 | |||
166 Suppliers and related accounts | 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 056.00 | |||
172 Other debts | 48 994.00 | |||
176 Total debts | 49 654.00 | |||
180 Liabilities Total | 50 846.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 396.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 22 000.00 | 22 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 2 900.00 | 2 900.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 000.00 | 5 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 10 830.00 | 10 830.00 | ||
482 INCREASES Financial Assets | 1 666.00 | 1 666.00 | ||
492 Total Fixed Assets (Increases) | 42 396.00 | 42 396.00 | ||
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