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BALANCE SHEET (
2020-11-25)
THE LIST OF BALANCE SHEET : JULIEN GUILLOT COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| 2018-08-31 | Public | 2017-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | JULIEN GUILLOT COIFFURE |
| Siren | 422669168 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 21020 |
| Management number | 1999B01047 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94700 Maisons-Alfort |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 524.00 | 1 524.00 | 1 524.00 | |
AH Goodwill | 21 343.00 | 21 343.00 | 21 343.00 | |
AP Buildings | 56 302.00 | 56 302.00 | 56 302.00 | |
AR Technical installations, industrial equipment and tools | 24 973.00 | 24 856.00 | 117.00 | 24 973.00 |
AT Other tangible assets | 200 166.00 | 155 997.00 | 44 169.00 | 200 166.00 |
BH Other financial assets | 9 184.00 | 9 184.00 | 9 184.00 | |
BJ TOTAL (I) | 367 536.00 | 238 680.00 | 128 856.00 | 367 536.00 |
BL Raw materials, supplies | 8 171.00 | 8 171.00 | 8 171.00 | |
BT Goods | 3 638.00 | 3 638.00 | 3 638.00 | |
BZ Other receivables | 185 466.00 | 185 466.00 | 185 466.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 24 941.00 | 24 941.00 | 24 941.00 | |
CH Prepaid expenses | 5 856.00 | 5 856.00 | 5 856.00 | |
CJ TOTAL (II) | 228 072.00 | 228 072.00 | 228 072.00 | |
CO Grand total (0 to V) | 595 608.00 | 238 680.00 | 356 928.00 | 595 608.00 |
CS Evaluated investments - equity method | 54 043.00 | 54 043.00 | 54 043.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 114 888.00 | 114 888.00 | 114 888.00 | |
DH Retained earnings | 3 078.00 | 37 381.00 | 3 078.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 796.00 | -34 304.00 | 1 796.00 | |
DL TOTAL (I) | 128 147.00 | 126 351.00 | 128 147.00 | |
DU Loans and Debts from Credit Institutions (3) | 29 466.00 | 32 856.00 | 29 466.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 000.00 | 29 000.00 | 20 000.00 | |
DX Trade payables and related accounts | 21 949.00 | 27 367.00 | 21 949.00 | |
DY Tax and social security liabilities | 68 911.00 | 73 927.00 | 68 911.00 | |
EA Other liabilities | 88 455.00 | 47 297.00 | 88 455.00 | |
EC TOTAL (IV) | 228 781.00 | 210 447.00 | 228 781.00 | |
EE Grand total (I to V) | 356 928.00 | 336 797.00 | 356 928.00 | |
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