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BALANCE SHEET (
2022-02-09)
THE LIST OF BALANCE SHEET : ART ET DES COIFF'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-09 | Partially confidential | 2021-09-30 | Complete |
| Name | ART ET DES COIFF' |
| Siren | 515084994 |
| Closing | 2021-09-30 |
| Registry code | 5103 |
| Registration number | 744 |
| Management number | 2009B00602 |
| Activity code | 9602A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51530 Magenta |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 59 000.00 | 59 000.00 | 59 000.00 | |
AJ Other Intangible Assets | 135.00 | 135.00 | 135.00 | |
AR Technical installations, industrial equipment and tools | 4 671.00 | 4 671.00 | 4 671.00 | |
AT Other tangible assets | 23 485.00 | 18 426.00 | 5 059.00 | 23 485.00 |
BD Other fixed assets | 110.00 | 110.00 | 110.00 | |
BH Other financial assets | 35.00 | 35.00 | 35.00 | |
BJ TOTAL (I) | 87 436.00 | 23 232.00 | 64 204.00 | 87 436.00 |
BL Raw materials, supplies | 1 185.00 | 1 185.00 | 1 185.00 | |
BT Goods | 715.00 | 715.00 | 715.00 | |
BZ Other receivables | 683.00 | 683.00 | 683.00 | |
CF Cash and cash equivalents | 22 799.00 | 22 799.00 | 22 799.00 | |
CJ TOTAL (II) | 25 382.00 | 25 382.00 | 25 382.00 | |
CO Grand total (0 to V) | 112 818.00 | 23 232.00 | 89 586.00 | 112 818.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 69 515.00 | 64 010.00 | 69 515.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 048.00 | 1 085.00 | 5 048.00 | |
DJ Investment subsidies | 196.00 | |||
DL TOTAL (I) | 80 063.00 | 70 791.00 | 80 063.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 389.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 293.00 | 10.00 | 293.00 | |
DX Trade payables and related accounts | 309.00 | 1 583.00 | 309.00 | |
DY Tax and social security liabilities | 8 922.00 | 3 985.00 | 8 922.00 | |
EB Prepaid income (2) | 147.00 | |||
EC TOTAL (IV) | 9 524.00 | 13 114.00 | 9 524.00 | |
EE Grand total (I to V) | 89 586.00 | 83 905.00 | 89 586.00 | |
EG Accrued income and payables due within one year | 9 524.00 | 5 725.00 | 9 524.00 | |
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