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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : CHANTAL COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-02 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-17 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | CHANTAL COIFFURE |
| Siren | 391537933 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 858 |
| Management number | 1993B00348 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64700 HENDAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 313.00 | 8 257.00 | 56.00 | 8 313.00 |
040 Financial Assets | 16 615.00 | 16 615.00 | 16 615.00 | |
044 Total Fixed Assets | 24 928.00 | 8 257.00 | 16 671.00 | 24 928.00 |
050 Raw materials, supplies, in progress | 711.00 | 711.00 | 711.00 | |
060 Merchandise inventory | 351.00 | 351.00 | 351.00 | |
072 Receivables – Other | 1 855.00 | 1 855.00 | 1 855.00 | |
084 Cash | 14 183.00 | 14 183.00 | 14 183.00 | |
092 Prepaid expenses | 270.00 | 270.00 | 270.00 | |
096 Total Current Assets + Prepaid Expenses | 17 369.00 | 17 369.00 | 17 369.00 | |
110 Total Assets | 42 297.00 | 8 257.00 | 34 040.00 | 42 297.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 16 096.00 | |||
136 Profit for the Year | 143.00 | |||
142 Total Equity - Total I | 24 624.00 | |||
166 Suppliers and related accounts | 8 664.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 293.00 | |||
172 Other debts | 752.00 | |||
176 Total debts | 9 416.00 | |||
180 Liabilities Total | 34 040.00 | |||
193 Of which financial assets due in less than one year | 16 615.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 928.00 | 24 928.00 | ||
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