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BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : ATELIER COIFFURE BY AD & EVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-04 | Public | 2019-12-31 | Complete |
| 2019-09-02 | Partially confidential | 2018-12-31 | Simplified |
| Name | ATELIER COIFFURE BY AD & EVA |
| Siren | 832513774 |
| Closing | 2020-12-31 |
| Registry code | 3701 |
| Registration number | 10413 |
| Management number | 2017B01204 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37000 TOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 26 600.00 | 26 600.00 | 26 600.00 | |
AP Buildings | 1 381.00 | 876.00 | 506.00 | 1 381.00 |
AT Other tangible assets | 2 927.00 | 962.00 | 1 966.00 | 2 927.00 |
BH Other financial assets | 800.00 | 800.00 | 800.00 | |
BJ TOTAL (I) | 31 709.00 | 1 837.00 | 29 872.00 | 31 709.00 |
BL Raw materials, supplies | 5 708.00 | 5 708.00 | 5 708.00 | |
BT Goods | 3 061.00 | 3 061.00 | 3 061.00 | |
BZ Other receivables | 2 372.00 | 2 372.00 | 2 372.00 | |
CF Cash and cash equivalents | 6 812.00 | 6 812.00 | 6 812.00 | |
CH Prepaid expenses | 184.00 | 184.00 | 184.00 | |
CJ TOTAL (II) | 18 137.00 | 18 137.00 | 18 137.00 | |
CO Grand total (0 to V) | 49 846.00 | 1 837.00 | 48 009.00 | 49 846.00 |
CP Shares due in less than one year | 800.00 | 800.00 | ||
CR Shares due in more than one year | 1.00 | 1.00 | ||
CW Deferred expenses or loan issuance costs | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 267.00 | 95.00 | 267.00 | |
DG Other reserves | 7 179.00 | 1 809.00 | 7 179.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 442.00 | 5 542.00 | 12 442.00 | |
DL TOTAL (I) | 21 888.00 | 9 446.00 | 21 888.00 | |
DU Loans and Debts from Credit Institutions (3) | 17 900.00 | 21 338.00 | 17 900.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 89.00 | 4.00 | 89.00 | |
DX Trade payables and related accounts | 4 031.00 | 1 588.00 | 4 031.00 | |
DY Tax and social security liabilities | 4 101.00 | 4 407.00 | 4 101.00 | |
EC TOTAL (IV) | 26 121.00 | 27 337.00 | 26 121.00 | |
EE Grand total (I to V) | 48 009.00 | 36 783.00 | 48 009.00 | |
EG Accrued income and payables due within one year | 26 121.00 | 27 337.00 | 26 121.00 | |
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