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BALANCE SHEET (
2021-12-30)
THE LIST OF BALANCE SHEET : SAS CLO AND CO COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-30 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-15 | Partially confidential | 2019-12-31 | Simplified |
| Name | SAS CLO AND CO COIFFURE |
| Siren | 853103398 |
| Closing | 2020-12-31 |
| Registry code | 8002 |
| Registration number | B2021/009457 |
| Management number | 2019B00699 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2021-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80470 SAINT-SAUVEUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 42 000.00 | 42 000.00 | 42 000.00 | |
028 Tangible Assets | 3 045.00 | 1 117.00 | 1 928.00 | 3 045.00 |
040 Financial Assets | 1 463.00 | 1 463.00 | 1 463.00 | |
044 Total Fixed Assets | 46 508.00 | 1 117.00 | 45 391.00 | 46 508.00 |
050 Raw materials, supplies, in progress | 930.00 | 930.00 | 930.00 | |
060 Merchandise inventory | 1 378.00 | 1 378.00 | 1 378.00 | |
072 Receivables – Other | 164.00 | 164.00 | 164.00 | |
084 Cash | 35 695.00 | 35 695.00 | 35 695.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 38 167.00 | 38 167.00 | 38 167.00 | |
110 Total Assets | 84 675.00 | 1 117.00 | 83 558.00 | 84 675.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 865.00 | |||
136 Profit for the Year | 20 007.00 | |||
142 Total Equity - Total I | 21 972.00 | |||
156 Loans and similar debts | 43 046.00 | |||
166 Suppliers and related accounts | 1 845.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 174.00 | |||
172 Other debts | 16 695.00 | |||
176 Total debts | 61 586.00 | |||
180 Liabilities Total | 83 558.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 945.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 945.00 | 945.00 | ||
490 Total Fixed Assets (Gross Value) | 45 563.00 | 45 563.00 | ||
492 Total Fixed Assets (Increases) | 945.00 | 945.00 | ||
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