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BALANCE SHEET (
2022-02-07)
THE LIST OF BALANCE SHEET : COIFFURE LAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-07 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-11 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-08 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-08-21 | Public | 2016-12-31 | Complete |
| Name | COIFFURE LAN |
| Siren | 509000386 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 1632 |
| Management number | 2009B00123 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67300 SCHILTIGHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 26 000.00 | 26 000.00 | 26 000.00 | |
028 Tangible Assets | 17 773.00 | 16 946.00 | 827.00 | 17 773.00 |
040 Financial Assets | 2 272.00 | 2 272.00 | 2 272.00 | |
044 Total Fixed Assets | 46 045.00 | 16 946.00 | 29 099.00 | 46 045.00 |
050 Raw materials, supplies, in progress | 873.00 | 873.00 | 873.00 | |
060 Merchandise inventory | 1 126.00 | 1 126.00 | 1 126.00 | |
072 Receivables – Other | 4 326.00 | 4 326.00 | 4 326.00 | |
084 Cash | 2 813.00 | 2 813.00 | 2 813.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 9 139.00 | 9 139.00 | 9 139.00 | |
110 Total Assets | 55 184.00 | 16 946.00 | 38 238.00 | 55 184.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 25 298.00 | |||
136 Profit for the Year | 5 860.00 | |||
142 Total Equity - Total I | 31 708.00 | |||
156 Loans and similar debts | 58.00 | |||
166 Suppliers and related accounts | 3 798.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 052.00 | |||
172 Other debts | 2 675.00 | |||
176 Total debts | 6 530.00 | |||
180 Liabilities Total | 38 238.00 | |||
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