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BALANCE SHEET (
2023-03-20)
THE LIST OF BALANCE SHEET : ART ET DES COIFF'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-09 | Partially confidential | 2021-09-30 | Complete |
| Name | ART ET DES COIFF' |
| Siren | 515084994 |
| Closing | 2022-09-30 |
| Registry code | 5103 |
| Registration number | 1362 |
| Management number | 2009B00602 |
| Activity code | 9602A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51530 Magenta |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 59 000.00 | 59 000.00 | 59 000.00 | |
AJ Other Intangible Assets | 135.00 | 135.00 | 135.00 | |
AR Technical installations, industrial equipment and tools | 4 671.00 | 4 671.00 | 4 671.00 | |
AT Other tangible assets | 23 485.00 | 19 510.00 | 3 976.00 | 23 485.00 |
BD Other fixed assets | 110.00 | 110.00 | 110.00 | |
BH Other financial assets | 35.00 | 35.00 | 35.00 | |
BJ TOTAL (I) | 87 436.00 | 24 315.00 | 63 121.00 | 87 436.00 |
BL Raw materials, supplies | 1 608.00 | 1 608.00 | 1 608.00 | |
BT Goods | 1 080.00 | 1 080.00 | 1 080.00 | |
BZ Other receivables | 352.00 | 352.00 | 352.00 | |
CF Cash and cash equivalents | 25 784.00 | 25 784.00 | 25 784.00 | |
CJ TOTAL (II) | 28 825.00 | 28 825.00 | 28 825.00 | |
CO Grand total (0 to V) | 116 261.00 | 24 315.00 | 91 946.00 | 116 261.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 74 563.00 | 69 015.00 | 74 563.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 741.00 | 5 048.00 | 4 741.00 | |
DL TOTAL (I) | 84 803.00 | 79 563.00 | 84 803.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 294.00 | 293.00 | 294.00 | |
DX Trade payables and related accounts | 1 568.00 | 309.00 | 1 568.00 | |
DY Tax and social security liabilities | 5 281.00 | 8 922.00 | 5 281.00 | |
EC TOTAL (IV) | 7 142.00 | 9 524.00 | 7 142.00 | |
EE Grand total (I to V) | 91 946.00 | 89 087.00 | 91 946.00 | |
EG Accrued income and payables due within one year | 7 142.00 | 9 524.00 | 7 142.00 | |
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