Grow your business safely with JM COIFFURE
All the information you need about JM COIFFURE to develop and secure your business in France
J
HOME >
CORPORATES
>
JM COIFFURE >
BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : JM COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Partially confidential | 2021-09-30 | Complete |
| 2021-12-07 | Partially confidential | 2020-09-30 | Complete |
| Name | JM COIFFURE |
| Siren | 832151542 |
| Closing | 2020-09-30 |
| Registry code | 5101 |
| Registration number | 2866 |
| Management number | 2017B00264 |
| Activity code | 9602A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51300 FRIGNICOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 26 407.00 | 26 407.00 | 26 407.00 | |
AR Technical installations, industrial equipment and tools | 12 574.00 | 5 325.00 | 7 250.00 | 12 574.00 |
AT Other tangible assets | 19 361.00 | 5 570.00 | 13 791.00 | 19 361.00 |
BH Other financial assets | 350.00 | 350.00 | 350.00 | |
BJ TOTAL (I) | 58 692.00 | 10 894.00 | 47 798.00 | 58 692.00 |
BL Raw materials, supplies | 3 884.00 | 3 884.00 | 3 884.00 | |
BV Advances and down payments on orders | 1 119.00 | 1 119.00 | 1 119.00 | |
BX Customers and related accounts | 313.00 | 313.00 | 313.00 | |
BZ Other receivables | 1 670.00 | 1 670.00 | 1 670.00 | |
CF Cash and cash equivalents | 76 929.00 | 76 929.00 | 76 929.00 | |
CH Prepaid expenses | 146.00 | 146.00 | 146.00 | |
CJ TOTAL (II) | 84 062.00 | 84 062.00 | 84 062.00 | |
CO Grand total (0 to V) | 142 754.00 | 10 894.00 | 131 860.00 | 142 754.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 36 254.00 | 357.00 | 36 254.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 789.00 | 35 897.00 | 27 789.00 | |
DJ Investment subsidies | 2 445.00 | 3 286.00 | 2 445.00 | |
DL TOTAL (I) | 82 238.00 | 55 290.00 | 82 238.00 | |
DS Convertible Bond Issues | 27.00 | 27.00 | 27.00 | |
DU Loans and Debts from Credit Institutions (3) | 35 933.00 | 43 988.00 | 35 933.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 555.00 | 4 711.00 | 1 555.00 | |
DX Trade payables and related accounts | 3 065.00 | 3 148.00 | 3 065.00 | |
DY Tax and social security liabilities | 9 042.00 | 7 787.00 | 9 042.00 | |
EC TOTAL (IV) | 49 622.00 | 59 662.00 | 49 622.00 | |
EE Grand total (I to V) | 131 860.00 | 114 952.00 | 131 860.00 | |
all companies in France
Complete and comprehensive database.
