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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : MARLYN COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Partially confidential | 2022-06-30 | Complete |
| 2022-11-09 | Partially confidential | 2020-06-30 | Simplified |
| 2022-11-04 | Partially confidential | 2021-06-30 | Complete |
| 2020-03-30 | Public | 2019-06-30 | Complete |
| 2019-02-08 | Public | 2018-06-30 | Complete |
| 2018-04-20 | Public | 2017-06-30 | Complete |
| 2017-04-25 | Public | 2016-06-30 | Complete |
| Name | MARLYN COIFFURE |
| Siren | 523553352 |
| Closing | 2021-06-30 |
| Registry code | 6901 |
| Registration number | B2022/049285 |
| Management number | 2010B03512 |
| Activity code | 9602A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69380 CIVRIEUX-D'AZERGUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 695.00 | 36.00 | 1 659.00 | 1 695.00 |
AH Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
AR Technical installations, industrial equipment and tools | 9 601.00 | 9 601.00 | 9 601.00 | |
AT Other tangible assets | 7 370.00 | 4 252.00 | 3 118.00 | 7 370.00 |
BD Other fixed assets | 583.00 | 583.00 | 583.00 | |
BJ TOTAL (I) | 54 249.00 | 13 889.00 | 40 360.00 | 54 249.00 |
BL Raw materials, supplies | 4 661.00 | 4 661.00 | 4 661.00 | |
BT Goods | 1 071.00 | 1 071.00 | 1 071.00 | |
BX Customers and related accounts | 756.00 | 756.00 | 756.00 | |
BZ Other receivables | 1 922.00 | 1 922.00 | 1 922.00 | |
CF Cash and cash equivalents | 13 569.00 | 13 569.00 | 13 569.00 | |
CH Prepaid expenses | 1 487.00 | 1 487.00 | 1 487.00 | |
CJ TOTAL (II) | 23 466.00 | 23 466.00 | 23 466.00 | |
CO Grand total (0 to V) | 77 715.00 | 13 889.00 | 63 826.00 | 77 715.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 45 580.00 | 42 941.00 | 45 580.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 596.00 | 2 639.00 | -10 596.00 | |
DL TOTAL (I) | 37 985.00 | 48 580.00 | 37 985.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 385.00 | 8 880.00 | 3 385.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 271.00 | 1 271.00 | 1 271.00 | |
DX Trade payables and related accounts | 5 637.00 | 3 635.00 | 5 637.00 | |
DY Tax and social security liabilities | 15 547.00 | 5 513.00 | 15 547.00 | |
EC TOTAL (IV) | 25 841.00 | 19 299.00 | 25 841.00 | |
EE Grand total (I to V) | 63 826.00 | 67 880.00 | 63 826.00 | |
EG Accrued income and payables due within one year | 25 841.00 | 19 299.00 | 25 841.00 | |
EI Including equity loans | 1 271.00 | 1 271.00 | ||
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