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THE LIST OF BALANCE SHEET : LA COIFFURE DE LA JEUNESSE

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Deposit Confidentiality closing date document
2022-04-15 Partially confidential 2021-12-31 Complete
NameLA COIFFURE DE LA JEUNESSE
Siren443680830
Closing2021-12-31
Registry code 7701
Registration number 3506
Management number2002B00974
Activity code 9602A
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-04-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address77100 MEAUX
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AR Technical installations, industrial equipment and tools 770.00 770.00 770.00
AT Other tangible assets 3 207.00 1 373.00 1 833.00 3 207.00
BH Other financial assets 1 234.00 1 234.00 1 234.00
BJ TOTAL (I) 5 212.00 2 143.00 3 068.00 5 212.00
BL Raw materials, supplies
BZ Other receivables 1 888.00 1 888.00 1 888.00
CF Cash and cash equivalents 12 622.00 12 622.00 12 622.00
CH Prepaid expenses 358.00 358.00 358.00
CJ TOTAL (II) 14 869.00 14 869.00 14 869.00
CO Grand total (0 to V) 20 081.00 2 143.00 17 938.00 20 081.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 7 622.00 7 622.00 7 622.00
DD Legal reserve (1) 77.00 77.00 77.00
DG Other reserves 7 125.00 7 010.00 7 125.00
DI RESULTS FOR THE YEAR (Profit or Loss) -8 257.00 114.00 -8 257.00
DL TOTAL (I) 6 567.00 14 825.00 6 567.00
DU Loans and Debts from Credit Institutions (3) 278.00 5 938.00 278.00
DX Trade payables and related accounts 1 142.00 662.00 1 142.00
DY Tax and social security liabilities 9 949.00 6 086.00 9 949.00
EC TOTAL (IV) 11 370.00 12 686.00 11 370.00
EE Grand total (I to V) 17 938.00 27 511.00 17 938.00
EG Accrued income and payables due within one year 11 370.00 12 686.00 11 370.00
EH Including current bank overdrafts and credit balances from banks and postal accounts 278.00 5 938.00 278.00

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