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BALANCE SHEET (
2020-12-08)
THE LIST OF BALANCE SHEET : C.D. COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-08 | Partially confidential | 2020-09-30 | Simplified |
| 2019-11-14 | Partially confidential | 2019-09-30 | Simplified |
| 2018-12-10 | Public | 2018-09-30 | Simplified |
| 2018-07-05 | Public | 2017-09-30 | Simplified |
| 2017-02-20 | Public | 2016-09-30 | Simplified |
| Name | C.D. COIFFURE |
| Siren | 409065323 |
| Closing | 2020-09-30 |
| Registry code | 6601 |
| Registration number | B2020/010841 |
| Management number | 1996B00677 |
| Activity code | 9602A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 827.00 | 28 827.00 | 28 827.00 | |
040 Financial Assets | 549.00 | 549.00 | 549.00 | |
044 Total Fixed Assets | 29 375.00 | 28 827.00 | 549.00 | 29 375.00 |
050 Raw materials, supplies, in progress | 339.00 | 339.00 | 339.00 | |
072 Receivables – Other | 37.00 | 37.00 | 37.00 | |
084 Cash | 6 005.00 | 6 005.00 | 6 005.00 | |
096 Total Current Assets + Prepaid Expenses | 6 380.00 | 6 380.00 | 6 380.00 | |
110 Total Assets | 35 755.00 | 28 827.00 | 6 929.00 | 35 755.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 58.00 | |||
134 Retained Earnings | -4 200.00 | |||
136 Profit for the Year | 464.00 | |||
142 Total Equity - Total I | 4 706.00 | |||
166 Suppliers and related accounts | 582.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 1 640.00 | |||
176 Total debts | 2 222.00 | |||
180 Liabilities Total | 6 929.00 | |||
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