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BALANCE SHEET (
2020-02-07)
THE LIST OF BALANCE SHEET : COIFFURE DU MIDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-07 | Public | 2019-09-30 | Simplified |
| 2019-01-07 | Public | 2018-09-30 | Simplified |
| 2017-05-23 | Public | 2016-09-30 | Simplified |
| Name | COIFFURE DU MIDI |
| Siren | 432219145 |
| Closing | 2019-09-30 |
| Registry code | 4701 |
| Registration number | 722 |
| Management number | 2000B00140 |
| Activity code | 9602A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47240 Bon Encontre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 20 307.00 | 20 307.00 | 20 307.00 | |
084 Cash | 4.00 | 4.00 | 4.00 | |
096 Total Current Assets + Prepaid Expenses | 20 311.00 | 20 311.00 | 20 311.00 | |
110 Total Assets | 20 311.00 | 20 311.00 | 20 311.00 | |
120 Share or Individual Capital | 15 400.00 | |||
126 Legal Reserve | 1 540.00 | |||
132 Other Reserves | 8 820.00 | |||
134 Retained Earnings | -22 254.00 | |||
136 Profit for the Year | -2 111.00 | |||
142 Total Equity - Total I | 1 394.00 | |||
156 Loans and similar debts | 9 686.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -9 230.00 | |||
172 Other debts | 9 230.00 | |||
176 Total debts | 18 916.00 | |||
180 Liabilities Total | 20 311.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 426.00 | 1 426.00 | ||
264 Total operating expenses | 1 426.00 | 1 426.00 | ||
270 Operating profit | -1 426.00 | -1 426.00 | ||
294 Financial expenses | 687.00 | 687.00 | ||
310 Profit or loss | -2 111.00 | -2 111.00 | ||
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