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BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : SH COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Partially confidential | 2020-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | SH COIFFURE |
| Siren | 512930231 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 30470 |
| Management number | 2009B02275 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 000.00 | 14 000.00 | 14 000.00 | |
028 Tangible Assets | 3 195.00 | 3 195.00 | 3 195.00 | |
040 Financial Assets | 988.00 | 988.00 | 988.00 | |
044 Total Fixed Assets | 18 183.00 | 3 195.00 | 14 988.00 | 18 183.00 |
084 Cash | 4 836.00 | 4 836.00 | 4 836.00 | |
096 Total Current Assets + Prepaid Expenses | 4 836.00 | 4 836.00 | 4 836.00 | |
110 Total Assets | 23 019.00 | 3 196.00 | 19 824.00 | 23 019.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -40 650.00 | |||
136 Profit for the Year | 6 051.00 | |||
142 Total Equity - Total I | -34 099.00 | |||
156 Loans and similar debts | 4 879.00 | |||
166 Suppliers and related accounts | 4 919.00 | |||
172 Other debts | 44 125.00 | |||
176 Total debts | 53 923.00 | |||
180 Liabilities Total | 19 824.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 195.00 | 17 195.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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