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BALANCE SHEET (
2022-08-26)
THE LIST OF BALANCE SHEET : FMA COIFF 3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Partially confidential | 2021-12-31 | Complete |
| Name | FMA COIFF 3 |
| Siren | 520765876 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 23473 |
| Management number | 2010B00986 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-26 |
| 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 | 74 000.00 | 74 000.00 | 74 000.00 | |
AT Other tangible assets | 8 806.00 | 8 806.00 | 8 806.00 | |
BH Other financial assets | 3 338.00 | 3 338.00 | 3 338.00 | |
BJ TOTAL (I) | 86 144.00 | 8 806.00 | 77 338.00 | 86 144.00 |
BL Raw materials, supplies | 2 024.00 | 2 024.00 | 2 024.00 | |
BT Goods | ||||
BZ Other receivables | 89 212.00 | 89 212.00 | 89 212.00 | |
CD Marketable securities | 434.00 | 434.00 | 434.00 | |
CF Cash and cash equivalents | 14 161.00 | 14 161.00 | 14 161.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 105 830.00 | 105 830.00 | 105 830.00 | |
CO Grand total (0 to V) | 191 974.00 | 8 806.00 | 183 168.00 | 191 974.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 2 729.00 | 2 099.00 | 2 729.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -333.00 | 630.00 | -333.00 | |
DL TOTAL (I) | 13 396.00 | 13 729.00 | 13 396.00 | |
DU Loans and Debts from Credit Institutions (3) | 43 529.00 | 43 529.00 | ||
DX Trade payables and related accounts | 8 093.00 | 8 465.00 | 8 093.00 | |
DY Tax and social security liabilities | 28 212.00 | 24 731.00 | 28 212.00 | |
EA Other liabilities | 89 937.00 | 91 581.00 | 89 937.00 | |
EC TOTAL (IV) | 169 772.00 | 124 778.00 | 169 772.00 | |
EE Grand total (I to V) | 183 168.00 | 138 507.00 | 183 168.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 8 806.00 | 8 806.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 8 806.00 | 8 806.00 | ||
| 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 | 8 093.00 | 8 093.00 | 8 093.00 | |
8D Social Security and Other Social Organizations | 28 212.00 | 28 212.00 | 28 212.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 89 937.00 | 89 937.00 | 89 937.00 | |
UT Other financial assets | 3 338.00 | 3 338.00 | 3 338.00 | |
VG Loans with a maturity of up to one year at origin | 43 529.00 | 43 529.00 | 43 529.00 | |
VS Prepaid expenses | 89 212.00 | 89 212.00 | 89 212.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 92 550.00 | 89 212.00 | 3 338.00 | 92 550.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 169 772.00 | 169 772.00 | 169 772.00 | |
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