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BALANCE SHEET (
2021-12-03)
THE LIST OF BALANCE SHEET : ART COIFFURE ET BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Partially confidential | 2021-06-30 | Simplified |
| Name | ART COIFFURE ET BEAUTE |
| Siren | 532828472 |
| Closing | 2021-06-30 |
| Registry code | 0101 |
| Registration number | 15892 |
| Management number | 2011B00712 |
| Activity code | 9602A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01170 Cessy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 944.00 | 38 732.00 | 3 211.00 | 41 944.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 42 844.00 | 38 732.00 | 4 111.00 | 42 844.00 |
050 Raw materials, supplies, in progress | 4 770.00 | 4 770.00 | 4 770.00 | |
060 Merchandise inventory | 1 413.00 | 1 413.00 | 1 413.00 | |
064 Advances and down payments on orders | 1 983.00 | 1 983.00 | 1 983.00 | |
072 Receivables – Other | 621.00 | 621.00 | 621.00 | |
084 Cash | 21 652.00 | 21 652.00 | 21 652.00 | |
092 Prepaid expenses | 292.00 | 292.00 | 292.00 | |
096 Total Current Assets + Prepaid Expenses | 30 730.00 | 30 730.00 | 30 730.00 | |
110 Total Assets | 73 574.00 | 38 732.00 | 34 842.00 | 73 574.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 16 100.00 | |||
134 Retained Earnings | -6 567.00 | |||
136 Profit for the Year | -5 750.00 | |||
142 Total Equity - Total I | 8 183.00 | |||
166 Suppliers and related accounts | 4 070.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 238.00 | |||
172 Other debts | 22 589.00 | |||
176 Total debts | 26 659.00 | |||
180 Liabilities Total | 34 842.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 586.00 | |||
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