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M HOME > CORPORATES > MILLE ET UNE COIFFURES > BALANCE SHEET ( 2022-04-07)

THE LIST OF BALANCE SHEET : MILLE ET UNE COIFFURES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-04-07 Partially confidential 2021-10-31 Simplified
2021-05-10 Partially confidential 2020-10-31 Simplified
NameMILLE ET UNE COIFFURES
Siren500992797
Closing2021-10-31
Registry code 7106
Registration number B2022/001109
Management number2007B00423
Activity code 9602A
Closing date n-12020-10-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-04-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address71600 PARAY-LE-MONIAL
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 350.00 350.00 350.00
028 Tangible Assets 9 464.00 9 464.00 9 464.00
040 Financial Assets 1 200.00 1 200.00 1 200.00
044 Total Fixed Assets 11 014.00 9 814.00 1 200.00 11 014.00
050 Raw materials, supplies, in progress 1 424.00 1 424.00 1 424.00
060 Merchandise inventory 793.00 793.00 793.00
072 Receivables – Other 2 681.00 2 681.00 2 681.00
084 Cash 53 687.00 53 687.00 53 687.00
092 Prepaid expenses 40.00 40.00 40.00
096 Total Current Assets + Prepaid Expenses 58 625.00 58 625.00 58 625.00
110 Total Assets 69 639.00 9 814.00 59 825.00 69 639.00
120 Share or Individual Capital 2 000.00
126 Legal Reserve 200.00
132 Other Reserves 38 023.00
136 Profit for the Year -4 689.00
142 Total Equity - Total I 35 534.00
156 Loans and similar debts 9 180.00
166 Suppliers and related accounts 3 073.00
169 Other debts including current accounts of partners for fiscal year N 106.00
172 Other debts 12 038.00
176 Total debts 24 290.00
180 Liabilities Total 59 825.00

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