Grow your business safely with JOEL COIFFURE
All the information you need about JOEL COIFFURE to develop and secure your business in France
J
HOME >
CORPORATES
>
JOEL COIFFURE >
BALANCE SHEET (
2021-09-08)
THE LIST OF BALANCE SHEET : JOEL COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Complete |
| 2021-09-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-01-31 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-05 | Partially confidential | 2016-12-31 | Complete |
| Name | JOEL COIFFURE |
| Siren | 409183050 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 6513 |
| Management number | 1996B00553 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68800 THANN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 944.00 | 3 944.00 | 3 944.00 | |
AH Goodwill | 31 773.00 | 31 773.00 | 31 773.00 | |
AN Land | ||||
AP Buildings | 333 780.00 | 175 982.00 | 157 797.00 | 333 780.00 |
AR Technical installations, industrial equipment and tools | 143 453.00 | 124 313.00 | 19 139.00 | 143 453.00 |
AT Other tangible assets | 214 071.00 | 175 427.00 | 38 645.00 | 214 071.00 |
AV Fixed assets in progress | 11 159.00 | 11 159.00 | 11 159.00 | |
BF Loans | ||||
BH Other financial assets | 2 344.00 | 2 344.00 | 2 344.00 | |
BJ TOTAL (I) | 741 744.00 | 479 667.00 | 262 078.00 | 741 744.00 |
BL Raw materials, supplies | 24 675.00 | 24 675.00 | 24 675.00 | |
BT Goods | 19 676.00 | 19 676.00 | 19 676.00 | |
BX Customers and related accounts | 3 616.00 | 3 616.00 | 3 616.00 | |
BZ Other receivables | 206 303.00 | 206 303.00 | 206 303.00 | |
CD Marketable securities | 48 515.00 | 48 515.00 | 48 515.00 | |
CF Cash and cash equivalents | 276 871.00 | 276 871.00 | 276 871.00 | |
CH Prepaid expenses | 2 547.00 | 2 547.00 | 2 547.00 | |
CJ TOTAL (II) | 582 204.00 | 582 204.00 | 582 204.00 | |
CO Grand total (0 to V) | 1 323 948.00 | 479 667.00 | 844 282.00 | 1 323 948.00 |
CU Other investments | 1 220.00 | 1 220.00 | 1 220.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 445 368.00 | 445 368.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 393.00 | 21 393.00 | ||
DK Regulated provisions | 2 254.00 | 2 254.00 | ||
DL TOTAL (I) | 477 400.00 | 477 400.00 | ||
DU Loans and Debts from Credit Institutions (3) | 158 231.00 | 158 231.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 40 028.00 | 40 028.00 | ||
DX Trade payables and related accounts | 20 659.00 | 20 659.00 | ||
DY Tax and social security liabilities | 107 553.00 | 107 553.00 | ||
EA Other liabilities | 1 034.00 | 1 034.00 | ||
EB Prepaid income (2) | 39 376.00 | 39 376.00 | ||
EC TOTAL (IV) | 366 882.00 | 366 882.00 | ||
EE Grand total (I to V) | 844 282.00 | 844 282.00 | ||
EG Accrued income and payables due within one year | 253 663.00 | 253 663.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 368.00 | 368.00 | ||
all companies in France
Complete and comprehensive database.
