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BALANCE SHEET (
2022-04-22)
THE LIST OF BALANCE SHEET : COIFFURE CARNOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-04-28 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-06 | Partially confidential | 2016-12-31 | Complete |
| 2017-05-31 | Public | 2014-12-31 | Complete |
| Name | COIFFURE CARNOT |
| Siren | 524111325 |
| Closing | 2021-12-31 |
| Registry code | 8701 |
| Registration number | 1408 |
| Management number | 2010B00447 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 LIMOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 657.00 | 462.00 | 6 195.00 | 6 657.00 |
BH Other financial assets | 820.00 | 820.00 | 820.00 | |
BJ TOTAL (I) | 7 477.00 | 462.00 | 7 015.00 | 7 477.00 |
BL Raw materials, supplies | 1 768.00 | 1 768.00 | 1 768.00 | |
BZ Other receivables | 4 816.00 | 4 816.00 | 4 816.00 | |
CF Cash and cash equivalents | 48 810.00 | 48 810.00 | 48 810.00 | |
CH Prepaid expenses | 820.00 | 820.00 | 820.00 | |
CJ TOTAL (II) | 56 213.00 | 56 213.00 | 56 213.00 | |
CO Grand total (0 to V) | 63 690.00 | 462.00 | 63 228.00 | 63 690.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 519.00 | 16 982.00 | 2 519.00 | |
DL TOTAL (I) | 4 719.00 | 19 182.00 | 4 719.00 | |
DU Loans and Debts from Credit Institutions (3) | 24 754.00 | 24 692.00 | 24 754.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 579.00 | 4 671.00 | 4 579.00 | |
DX Trade payables and related accounts | 3 437.00 | 1 750.00 | 3 437.00 | |
DY Tax and social security liabilities | 19 083.00 | 13 945.00 | 19 083.00 | |
EA Other liabilities | 6 656.00 | 791.00 | 6 656.00 | |
EC TOTAL (IV) | 58 509.00 | 45 849.00 | 58 509.00 | |
EE Grand total (I to V) | 63 228.00 | 65 031.00 | 63 228.00 | |
EI Including equity loans | 4 579.00 | 4 579.00 | ||
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