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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : BM S COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-26 | Partially confidential | 2018-12-31 | Complete |
| Name | BM'S COIFFURE |
| Siren | 838173334 |
| Closing | 2020-12-31 |
| Registry code | 5103 |
| Registration number | 6384 |
| Management number | 2018B00256 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 128.00 | 875.00 | 253.00 | 1 128.00 |
BJ TOTAL (I) | 1 128.00 | 875.00 | 253.00 | 1 128.00 |
BZ Other receivables | 17.00 | 17.00 | 17.00 | |
CF Cash and cash equivalents | 3 811.00 | 3 811.00 | 3 811.00 | |
CJ TOTAL (II) | 3 828.00 | 3 828.00 | 3 828.00 | |
CO Grand total (0 to V) | 4 956.00 | 875.00 | 4 081.00 | 4 956.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -55.00 | -441.00 | -55.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -68.00 | 386.00 | -68.00 | |
DL TOTAL (I) | 877.00 | 945.00 | 877.00 | |
DU Loans and Debts from Credit Institutions (3) | 421.00 | 421.00 | 421.00 | |
DX Trade payables and related accounts | 130.00 | 130.00 | 130.00 | |
DY Tax and social security liabilities | 2 653.00 | 1 700.00 | 2 653.00 | |
EC TOTAL (IV) | 3 204.00 | 2 251.00 | 3 204.00 | |
EE Grand total (I to V) | 4 081.00 | 3 197.00 | 4 081.00 | |
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