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BALANCE SHEET (
2022-05-20)
THE LIST OF BALANCE SHEET : GABI COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-07 | Partially confidential | 2019-12-31 | Complete |
| Name | GABI COIFFURE |
| Siren | 833889876 |
| Closing | 2020-12-31 |
| Registry code | 5753 |
| Registration number | 1096 |
| Management number | 2017B00423 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57310 BERTRANGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 31 839.00 | 31 839.00 | 31 839.00 | |
AR Technical installations, industrial equipment and tools | 3 161.00 | 1 394.00 | 1 767.00 | 3 161.00 |
BJ TOTAL (I) | 35 000.00 | 1 394.00 | 33 606.00 | 35 000.00 |
BL Raw materials, supplies | 3 118.00 | 3 118.00 | 3 118.00 | |
BT Goods | ||||
CF Cash and cash equivalents | 6 930.00 | 6 930.00 | 6 930.00 | |
CJ TOTAL (II) | 10 048.00 | 10 048.00 | 10 048.00 | |
CO Grand total (0 to V) | 45 048.00 | 1 394.00 | 43 654.00 | 45 048.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DG Other reserves | 9 456.00 | 6 294.00 | 9 456.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 729.00 | 3 162.00 | 6 729.00 | |
DL TOTAL (I) | 16 735.00 | 10 006.00 | 16 735.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 968.00 | 1 936.00 | 1 968.00 | |
DY Tax and social security liabilities | 4 251.00 | 5 430.00 | 4 251.00 | |
EA Other liabilities | 20 700.00 | 22 650.00 | 20 700.00 | |
EC TOTAL (IV) | 26 919.00 | 30 016.00 | 26 919.00 | |
EE Grand total (I to V) | 43 654.00 | 40 021.00 | 43 654.00 | |
EI Including equity loans | 1 968.00 | 1 968.00 | ||
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