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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : LA COIFFERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Partially confidential | 2021-12-31 | Simplified |
| 2022-06-23 | Partially confidential | 2017-12-31 | Simplified |
| 2018-01-10 | Public | 2015-12-31 | Simplified |
| Name | LA COIFFERIE |
| Siren | 802282087 |
| Closing | 2017-12-31 |
| Registry code | 6751 |
| Registration number | 2178 |
| Management number | 2014B00237 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67700 Saverne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 17 687.00 | 12 169.00 | 5 518.00 | 17 687.00 |
044 Total Fixed Assets | 97 687.00 | 12 169.00 | 85 518.00 | 97 687.00 |
060 Merchandise inventory | 1 098.00 | 1 098.00 | 1 098.00 | |
072 Receivables – Other | 3 858.00 | 3 858.00 | 3 858.00 | |
084 Cash | 12 569.00 | 12 569.00 | 12 569.00 | |
096 Total Current Assets + Prepaid Expenses | 17 525.00 | 17 525.00 | 17 525.00 | |
110 Total Assets | 115 212.00 | 12 169.00 | 103 043.00 | 115 212.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 15 280.00 | |||
134 Retained Earnings | 9.00 | |||
136 Profit for the Year | 5 047.00 | |||
142 Total Equity - Total I | 25 836.00 | |||
156 Loans and similar debts | 47 167.00 | |||
166 Suppliers and related accounts | 6 571.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 539.00 | |||
172 Other debts | 23 469.00 | |||
176 Total debts | 77 207.00 | |||
180 Liabilities Total | 103 043.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 614.00 | |||
195 Of which payables due in more than one year | 26 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 614.00 | 2 614.00 | ||
490 Total Fixed Assets (Gross Value) | 97 687.00 | 97 687.00 | ||
492 Total Fixed Assets (Increases) | 2 614.00 | 2 614.00 | ||
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