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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : COIFFURE DU PONT VERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-16 | Partially confidential | 2020-12-31 | Simplified |
| Name | COIFFURE DU PONT VERT |
| Siren | 889099552 |
| Closing | 2020-12-31 |
| Registry code | 1001 |
| Registration number | 5965 |
| Management number | 2020B00450 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10000 Troyes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 900.00 | 300.00 | 600.00 | 900.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 915.00 | 300.00 | 615.00 | 915.00 |
084 Cash | 418.00 | 418.00 | 418.00 | |
096 Total Current Assets + Prepaid Expenses | 418.00 | 418.00 | 418.00 | |
110 Total Assets | 1 333.00 | 300.00 | 1 033.00 | 1 333.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -5 491.00 | |||
142 Total Equity - Total I | -5 391.00 | |||
166 Suppliers and related accounts | 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 588.00 | |||
172 Other debts | 5 745.00 | |||
176 Total debts | 6 425.00 | |||
180 Liabilities Total | 1 033.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 915.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 900.00 | 900.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 915.00 | 915.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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