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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : GERARD COIFFURE CREATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-10 | Partially confidential | 2020-09-30 | Complete |
| Name | GERARD COIFFURE CREATIONS |
| Siren | 439726712 |
| Closing | 2020-09-30 |
| Registry code | 1001 |
| Registration number | 869 |
| Management number | 2001B00387 |
| Activity code | 9602A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10110 Bar-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 145 518.00 | 145 518.00 | 145 518.00 | |
AP Buildings | 46 682.00 | 11 974.00 | 34 708.00 | 46 682.00 |
AR Technical installations, industrial equipment and tools | 28 852.00 | 20 877.00 | 7 976.00 | 28 852.00 |
AT Other tangible assets | 71 482.00 | 59 390.00 | 12 092.00 | 71 482.00 |
BH Other financial assets | 464.00 | 464.00 | 464.00 | |
BJ TOTAL (I) | 292 999.00 | 92 241.00 | 200 758.00 | 292 999.00 |
BT Goods | 17 145.00 | 17 145.00 | 17 145.00 | |
BV Advances and down payments on orders | 506.00 | 506.00 | 506.00 | |
BZ Other receivables | 4 303.00 | 4 303.00 | 4 303.00 | |
CF Cash and cash equivalents | 40 358.00 | 40 358.00 | 40 358.00 | |
CH Prepaid expenses | 295.00 | 295.00 | 295.00 | |
CJ TOTAL (II) | 62 607.00 | 62 607.00 | 62 607.00 | |
CO Grand total (0 to V) | 355 606.00 | 92 241.00 | 263 364.00 | 355 606.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 165 908.00 | 165 908.00 | ||
DH Retained earnings | -1 930.00 | -1 930.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 595.00 | -3 595.00 | ||
DJ Investment subsidies | 3 724.00 | 3 724.00 | ||
DL TOTAL (I) | 172 907.00 | 172 907.00 | ||
DU Loans and Debts from Credit Institutions (3) | 47 390.00 | 47 390.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 604.00 | 14 604.00 | ||
DX Trade payables and related accounts | 10 605.00 | 10 605.00 | ||
DY Tax and social security liabilities | 15 607.00 | 15 607.00 | ||
EA Other liabilities | 2 251.00 | 2 251.00 | ||
EC TOTAL (IV) | 90 457.00 | 90 457.00 | ||
EE Grand total (I to V) | 263 364.00 | 263 364.00 | ||
EG Accrued income and payables due within one year | 56 398.00 | 56 398.00 | ||
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