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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : CHEN COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2022-03-31 | Complete |
| Name | CHEN COIFFURE |
| Siren | 440307494 |
| Closing | 2022-03-31 |
| Registry code | 2901 |
| Registration number | 7681 |
| Management number | 2002B00004 |
| Activity code | 9602A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29800 Landerneau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 043.00 | 8 043.00 | 8 043.00 | |
AP Buildings | 62 508.00 | 56 559.00 | 5 948.00 | 62 508.00 |
AR Technical installations, industrial equipment and tools | 18 468.00 | 8 466.00 | 10 002.00 | 18 468.00 |
AT Other tangible assets | 63 323.00 | 36 283.00 | 27 040.00 | 63 323.00 |
BD Other fixed assets | 20.00 | 20.00 | 20.00 | |
BH Other financial assets | 232.00 | 232.00 | 232.00 | |
BJ TOTAL (I) | 152 593.00 | 109 351.00 | 43 242.00 | 152 593.00 |
BL Raw materials, supplies | 6 880.00 | 6 880.00 | 6 880.00 | |
BT Goods | 6 278.00 | 6 278.00 | 6 278.00 | |
BX Customers and related accounts | 5 988.00 | 5 988.00 | 5 988.00 | |
BZ Other receivables | 23 702.00 | 23 702.00 | 23 702.00 | |
CF Cash and cash equivalents | 439 507.00 | 439 507.00 | 439 507.00 | |
CH Prepaid expenses | 5 684.00 | 5 684.00 | 5 684.00 | |
CJ TOTAL (II) | 488 038.00 | 488 038.00 | 488 038.00 | |
CO Grand total (0 to V) | 640 632.00 | 109 351.00 | 531 280.00 | 640 632.00 |
CP Shares due in less than one year | 232.00 | 232.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 172 000.00 | 172 000.00 | 172 000.00 | |
DD Legal reserve (1) | 17 200.00 | 17 200.00 | 17 200.00 | |
DG Other reserves | 163 837.00 | 100 220.00 | 163 837.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 59 202.00 | 63 617.00 | 59 202.00 | |
DL TOTAL (I) | 412 239.00 | 353 037.00 | 412 239.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 773.00 | 20 042.00 | 16 773.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 71.00 | 29.00 | 71.00 | |
DX Trade payables and related accounts | 66 237.00 | 53 489.00 | 66 237.00 | |
DY Tax and social security liabilities | 35 959.00 | 34 430.00 | 35 959.00 | |
EC TOTAL (IV) | 119 041.00 | 107 990.00 | 119 041.00 | |
EE Grand total (I to V) | 531 280.00 | 461 027.00 | 531 280.00 | |
EG Accrued income and payables due within one year | 106 258.00 | 91 281.00 | 106 258.00 | |
EI Including equity loans | 71.00 | 71.00 | ||
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