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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : MAGIC COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-21 | Partially confidential | 2020-12-31 | Simplified |
| Name | MAGIC COIFFURE |
| Siren | 883955577 |
| Closing | 2021-12-31 |
| Registry code | 5906 |
| Registration number | 2866 |
| Management number | 2020B00320 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59300 VALENCIENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 741.00 | 1 741.00 | 1 741.00 | |
096 Total Current Assets + Prepaid Expenses | 1 741.00 | 1 741.00 | 1 741.00 | |
110 Total Assets | 1 741.00 | 1 741.00 | 1 741.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -5 481.00 | |||
136 Profit for the Year | 869.00 | |||
142 Total Equity - Total I | -4 112.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79.00 | |||
172 Other debts | 5 853.00 | |||
176 Total debts | 5 853.00 | |||
180 Liabilities Total | 1 741.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | -1.00 | -1.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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