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BALANCE SHEET (
2021-11-19)
THE LIST OF BALANCE SHEET : CHARLENE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Partially confidential | 2019-12-31 | Simplified |
| 2021-11-19 | Partially confidential | 2020-12-31 | Complete |
| 2018-08-16 | Public | 2016-12-31 | Complete |
| Name | CHARLENE COIFFURE |
| Siren | 819838350 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 17398 |
| Management number | 2016B01976 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95160 Montmorency |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 88 000.00 | 88 000.00 | 88 000.00 | |
AR Technical installations, industrial equipment and tools | 3 423.00 | 2 676.00 | 747.00 | 3 423.00 |
BH Other financial assets | 2 550.00 | 2 550.00 | 2 550.00 | |
BJ TOTAL (I) | 93 973.00 | 2 676.00 | 91 297.00 | 93 973.00 |
BL Raw materials, supplies | 2 532.00 | 2 532.00 | 2 532.00 | |
BX Customers and related accounts | 1 077.00 | 1 077.00 | 1 077.00 | |
BZ Other receivables | 1 915.00 | 1 915.00 | 1 915.00 | |
CF Cash and cash equivalents | 42 430.00 | 42 430.00 | 42 430.00 | |
CJ TOTAL (II) | 47 955.00 | 47 955.00 | 47 955.00 | |
CO Grand total (0 to V) | 141 928.00 | 2 676.00 | 139 252.00 | 141 928.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 71 070.00 | 66 597.00 | 71 070.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 772.00 | 4 473.00 | 4 772.00 | |
DL TOTAL (I) | 76 942.00 | 72 170.00 | 76 942.00 | |
DU Loans and Debts from Credit Institutions (3) | 42 609.00 | 27 684.00 | 42 609.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 745.00 | 5 008.00 | 4 745.00 | |
DX Trade payables and related accounts | 847.00 | 1 165.00 | 847.00 | |
DY Tax and social security liabilities | 14 110.00 | 9 348.00 | 14 110.00 | |
EA Other liabilities | 61.00 | |||
EC TOTAL (IV) | 62 310.00 | 43 266.00 | 62 310.00 | |
EE Grand total (I to V) | 139 252.00 | 115 436.00 | 139 252.00 | |
EG Accrued income and payables due within one year | 19 701.00 | 15 581.00 | 19 701.00 | |
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