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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : ELLE.M COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Partially confidential | 2020-12-31 | Complete |
| Name | ELLE.M COIFFURE |
| Siren | 829178748 |
| Closing | 2020-12-31 |
| Registry code | 9721 |
| Registration number | 2058 |
| Management number | 2017B01188 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97224 DUCOS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 732.00 | 619.00 | 1 113.00 | 1 732.00 |
BJ TOTAL (I) | 1 732.00 | 619.00 | 1 113.00 | 1 732.00 |
BL Raw materials, supplies | 7 910.00 | 7 910.00 | 7 910.00 | |
BT Goods | ||||
BX Customers and related accounts | 5 879.00 | 5 879.00 | 5 879.00 | |
BZ Other receivables | 25 018.00 | 25 018.00 | 25 018.00 | |
CD Marketable securities | 495.00 | 495.00 | 495.00 | |
CF Cash and cash equivalents | 12 981.00 | 12 981.00 | 12 981.00 | |
CJ TOTAL (II) | 52 282.00 | 52 282.00 | 52 282.00 | |
CO Grand total (0 to V) | 54 014.00 | 619.00 | 53 396.00 | 54 014.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 19 615.00 | 13 435.00 | 19 615.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 935.00 | 6 179.00 | 14 935.00 | |
DL TOTAL (I) | 35 049.00 | 20 115.00 | 35 049.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 002.00 | 3 164.00 | 2 002.00 | |
DX Trade payables and related accounts | 8 560.00 | 9 146.00 | 8 560.00 | |
DY Tax and social security liabilities | 7 784.00 | 10 961.00 | 7 784.00 | |
EC TOTAL (IV) | 18 346.00 | 23 271.00 | 18 346.00 | |
EE Grand total (I to V) | 53 396.00 | 43 386.00 | 53 396.00 | |
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