Grow your business safely with SONIA COIFFEUR CREATEUR
All the information you need about SONIA COIFFEUR CREATEUR to develop and secure your business in France
S
HOME >
CORPORATES
>
SONIA COIFFEUR CREATEUR >
BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : SONIA COIFFEUR CREATEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Partially confidential | 2021-12-31 | Complete |
| 2019-12-06 | Partially confidential | 2018-12-31 | Complete |
| Name | SONIA COIFFEUR CREATEUR |
| Siren | 818573115 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 27499 |
| Management number | 2016B02143 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93200 Saint-Denis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 4 333.00 | 4 333.00 | 4 333.00 | |
AF Concessions, Patents and Similar Rights | 5 000.00 | 5 000.00 | 5 000.00 | |
AH Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
AR Technical installations, industrial equipment and tools | 8 994.00 | 8 994.00 | 8 994.00 | |
AT Other tangible assets | 37 460.00 | 32 499.00 | 4 961.00 | 37 460.00 |
BD Other fixed assets | 4.00 | 4.00 | 4.00 | |
BH Other financial assets | 3 358.00 | 3 358.00 | 3 358.00 | |
BJ TOTAL (I) | 139 152.00 | 50 827.00 | 88 324.00 | 139 152.00 |
BL Raw materials, supplies | 7 959.00 | 7 959.00 | 7 959.00 | |
BT Goods | 1 382.00 | 1 382.00 | 1 382.00 | |
BZ Other receivables | 713.00 | 713.00 | 713.00 | |
CF Cash and cash equivalents | 16 122.00 | 16 122.00 | 16 122.00 | |
CJ TOTAL (II) | 26 177.00 | 26 177.00 | 26 177.00 | |
CO Grand total (0 to V) | 165 329.00 | 50 827.00 | 114 502.00 | 165 329.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 24 910.00 | 19 716.00 | 24 910.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 317.00 | 5 193.00 | -16 317.00 | |
DL TOTAL (I) | 9 693.00 | 26 010.00 | 9 693.00 | |
DU Loans and Debts from Credit Institutions (3) | 35 770.00 | 47 531.00 | 35 770.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 47 800.00 | 48 164.00 | 47 800.00 | |
DW Advances and down payments received on current orders | 2 484.00 | 1 484.00 | 2 484.00 | |
DY Tax and social security liabilities | 16 981.00 | 19 544.00 | 16 981.00 | |
EA Other liabilities | 1 772.00 | 1 772.00 | ||
EC TOTAL (IV) | 104 808.00 | 116 725.00 | 104 808.00 | |
EE Grand total (I to V) | 114 502.00 | 142 736.00 | 114 502.00 | |
EG Accrued income and payables due within one year | 104 808.00 | 116 725.00 | 104 808.00 | |
all companies in France
Complete and comprehensive database.
