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THE LIST OF BALANCE SHEET : ANA COIFF

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-08-19 Partially confidential 2020-12-31 Simplified
2020-09-16 Partially confidential 2019-12-31 Simplified
NameANA COIFF
Siren485259634
Closing2020-12-31
Registry code 7802
Registration number 10527
Management number2005B03320
Activity code 9602A
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-08-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address95400 Arnouville
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 675.00 675.00 675.00
028 Tangible Assets 67 568.00 63 853.00 3 715.00 67 568.00
040 Financial Assets 31 300.00 31 300.00 31 300.00
044 Total Fixed Assets 99 544.00 64 528.00 35 015.00 99 544.00
050 Raw materials, supplies, in progress 6 722.00 6 722.00 6 722.00
072 Receivables – Other 3 955.00 3 955.00 3 955.00
084 Cash 87 157.00 87 157.00 87 157.00
096 Total Current Assets + Prepaid Expenses 97 836.00 97 836.00 97 836.00
110 Total Assets 197 380.00 64 528.00 132 852.00 197 380.00
120 Share or Individual Capital 50 000.00
126 Legal Reserve 400.00
134 Retained Earnings 16 873.00
136 Profit for the Year 12 690.00
142 Total Equity - Total I 79 963.00
166 Suppliers and related accounts 1 606.00
172 Other debts 51 282.00
176 Total debts 52 889.00
180 Liabilities Total 132 852.00
182 Cost of fixed assets acquired or created during the financial year 395.00

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