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BALANCE SHEET (
2023-01-16)
THE LIST OF BALANCE SHEET : LA COIFFERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Partially confidential | 2021-12-31 | Simplified |
| 2022-06-23 | Partially confidential | 2017-12-31 | Simplified |
| 2018-01-10 | Public | 2015-12-31 | Simplified |
| Name | LA COIFFERIE |
| Siren | 802282087 |
| Closing | 2021-12-31 |
| Registry code | 6751 |
| Registration number | 15 |
| Management number | 2014B00237 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67700 SAVERNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 22 231.00 | 18 730.00 | 3 501.00 | 22 231.00 |
044 Total Fixed Assets | 102 231.00 | 18 730.00 | 83 501.00 | 102 231.00 |
060 Merchandise inventory | 1 454.00 | 1 454.00 | 1 454.00 | |
072 Receivables – Other | 735.00 | 735.00 | 735.00 | |
084 Cash | 56 045.00 | 56 045.00 | 56 045.00 | |
092 Prepaid expenses | 390.00 | 390.00 | 390.00 | |
096 Total Current Assets + Prepaid Expenses | 58 624.00 | 58 624.00 | 58 624.00 | |
110 Total Assets | 160 855.00 | 18 730.00 | 142 125.00 | 160 855.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 70 160.00 | |||
134 Retained Earnings | 97.00 | |||
136 Profit for the Year | 16 869.00 | |||
142 Total Equity - Total I | 92 626.00 | |||
156 Loans and similar debts | 23 048.00 | |||
166 Suppliers and related accounts | 3 704.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 744.00 | |||
172 Other debts | 22 746.00 | |||
176 Total debts | 49 498.00 | |||
180 Liabilities Total | 142 125.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 930.00 | |||
195 Of which payables due in more than one year | 23 000.00 | |||
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