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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : LE CUBE COIFFURE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-12 | Partially confidential | 2019-12-31 | Simplified |
| 2018-09-17 | Partially confidential | 2016-12-31 | Simplified |
| 2018-07-26 | Partially confidential | 2017-12-31 | Simplified |
| Name | LE CUBE COIFFURE SARL |
| Siren | 537990541 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2021/013646 |
| Management number | 2011B02144 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 77 719.00 | 30 269.00 | 47 450.00 | 77 719.00 |
040 Financial Assets | 2 910.00 | 2 910.00 | 2 910.00 | |
044 Total Fixed Assets | 80 629.00 | 30 269.00 | 50 360.00 | 80 629.00 |
060 Merchandise inventory | 13 520.00 | 13 520.00 | 13 520.00 | |
072 Receivables – Other | 69 314.00 | 69 314.00 | 69 314.00 | |
080 Sellable securities | ||||
084 Cash | 11 138.00 | 11 138.00 | 11 138.00 | |
096 Total Current Assets + Prepaid Expenses | 93 972.00 | 93 972.00 | 93 972.00 | |
110 Total Assets | 174 601.00 | 30 269.00 | 144 332.00 | 174 601.00 |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | 25 222.00 | |||
136 Profit for the Year | 1 819.00 | |||
142 Total Equity - Total I | 36 041.00 | |||
156 Loans and similar debts | 58 301.00 | |||
166 Suppliers and related accounts | 1 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 456.00 | |||
172 Other debts | 48 630.00 | |||
176 Total debts | 108 291.00 | |||
180 Liabilities Total | 144 332.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 056.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 056.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 095.00 | 2 095.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 771.00 | 1 771.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 700.00 | 1 700.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 300.00 | 1 300.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 056.00 | 1 056.00 | ||
482 INCREASES Financial Assets | 1 882.00 | 1 882.00 | ||
484 DECREASES Financial Assets | 1 339.00 | 1 339.00 | ||
490 Total Fixed Assets (Gross Value) | 79 573.00 | 79 573.00 | ||
492 Total Fixed Assets (Increases) | 1 056.00 | 1 056.00 | ||
494 Total Fixed Assets (Decreases) | 118 143.00 | 118 143.00 | ||
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