Grow your business safely with SOCIETE COIFFURE FEMINA
All the information you need about SOCIETE COIFFURE FEMINA to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE COIFFURE FEMINA >
BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : SOCIETE COIFFURE FEMINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-29 | Partially confidential | 2019-12-31 | Complete |
| Name | SOCIETE COIFFURE FEMINA |
| Siren | 336180013 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 4131 |
| Management number | 1961B00001 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 3 430.00 | 3 430.00 | 3 430.00 | |
AR Technical installations, industrial equipment and tools | 10 572.00 | 10 572.00 | 10 572.00 | |
AT Other tangible assets | 33 772.00 | 33 753.00 | 20.00 | 33 772.00 |
BH Other financial assets | 81.00 | 81.00 | 81.00 | |
BJ TOTAL (I) | 47 856.00 | 44 325.00 | 3 531.00 | 47 856.00 |
BT Goods | 105.00 | 105.00 | 105.00 | |
BZ Other receivables | 1 213.00 | 1 213.00 | 1 213.00 | |
CF Cash and cash equivalents | 17 500.00 | 17 500.00 | 17 500.00 | |
CH Prepaid expenses | 1 455.00 | 1 455.00 | 1 455.00 | |
CJ TOTAL (II) | 20 273.00 | 20 273.00 | 20 273.00 | |
CO Grand total (0 to V) | 68 128.00 | 44 325.00 | 23 804.00 | 68 128.00 |
CP Shares due in less than one year | 81.00 | 81.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 13 800.00 | 13 800.00 | 13 800.00 | |
DD Legal reserve (1) | 1 660.00 | 1 660.00 | 1 660.00 | |
DF Regulated reserves (1) | 1 136.00 | 1 136.00 | 1 136.00 | |
DG Other reserves | 1 372.00 | 1 372.00 | 1 372.00 | |
DH Retained earnings | -9 144.00 | -9 509.00 | -9 144.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -23 818.00 | 365.00 | -23 818.00 | |
DL TOTAL (I) | -14 994.00 | 8 824.00 | -14 994.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 314.00 | 8 501.00 | 22 314.00 | |
DX Trade payables and related accounts | 8 311.00 | 7 510.00 | 8 311.00 | |
DY Tax and social security liabilities | 8 172.00 | 10 159.00 | 8 172.00 | |
EC TOTAL (IV) | 38 797.00 | 26 170.00 | 38 797.00 | |
EE Grand total (I to V) | 23 804.00 | 34 994.00 | 23 804.00 | |
EG Accrued income and payables due within one year | 38 797.00 | 26 170.00 | 38 797.00 | |
EI Including equity loans | 22 314.00 | 22 314.00 | ||
all companies in France
Complete and comprehensive database.
