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BALANCE SHEET (
2022-08-24)
THE LIST OF BALANCE SHEET : COIFFURE D ACTUALITE 4
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Partially confidential | 2021-12-31 | Complete |
| Name | COIFFURE D ACTUALITE 4 |
| Siren | 609729975 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 23291 |
| Management number | 1973B00841 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78000 Versailles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 24 392.00 | 24 392.00 | 24 392.00 | |
AT Other tangible assets | 57 279.00 | 56 968.00 | 311.00 | 57 279.00 |
BH Other financial assets | 4 124.00 | 4 124.00 | 4 124.00 | |
BJ TOTAL (I) | 85 795.00 | 56 968.00 | 28 826.00 | 85 795.00 |
BL Raw materials, supplies | 1 745.00 | 1 745.00 | 1 745.00 | |
BT Goods | ||||
BX Customers and related accounts | 997.00 | 997.00 | 997.00 | |
BZ Other receivables | 30 701.00 | 30 701.00 | 30 701.00 | |
CD Marketable securities | 490.00 | 490.00 | 490.00 | |
CF Cash and cash equivalents | 22 189.00 | 22 189.00 | 22 189.00 | |
CJ TOTAL (II) | 56 122.00 | 56 122.00 | 56 122.00 | |
CO Grand total (0 to V) | 141 916.00 | 56 968.00 | 84 948.00 | 141 916.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DE Statutory or contractual reserves | 5 205.00 | 5 205.00 | 5 205.00 | |
DH Retained earnings | -26 646.00 | -20 125.00 | -26 646.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 226.00 | -6 521.00 | -3 226.00 | |
DL TOTAL (I) | -16 283.00 | -13 057.00 | -16 283.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8.00 | |||
DX Trade payables and related accounts | 4 746.00 | 3 044.00 | 4 746.00 | |
DY Tax and social security liabilities | 39 586.00 | 39 344.00 | 39 586.00 | |
EA Other liabilities | 56 899.00 | 58 670.00 | 56 899.00 | |
EC TOTAL (IV) | 101 231.00 | 101 065.00 | 101 231.00 | |
EE Grand total (I to V) | 84 948.00 | 88 008.00 | 84 948.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 56 710.00 | 258.00 | 56 710.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 56 710.00 | 258.00 | 56 710.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 746.00 | 4 746.00 | 4 746.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 56 899.00 | 56 899.00 | 56 899.00 | |
VQ Other Taxes, Duties, and Similar Debts | 39 586.00 | 39 586.00 | 39 586.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 35 822.00 | 31 698.00 | 4 124.00 | 35 822.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 101 231.00 | 101 231.00 | 101 231.00 | |
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