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BALANCE SHEET (
2019-03-08)
THE LIST OF BALANCE SHEET : HERICHE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-08 | Partially confidential | 2018-09-30 | Simplified |
| Name | HERICHE COIFFURE |
| Siren | 453504292 |
| Closing | 2018-09-30 |
| Registry code | 7601 |
| Registration number | 364 |
| Management number | 2004B00060 |
| Activity code | 9602A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76730 BACQUEVILLE EN CAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 100.00 | 38 100.00 | 38 100.00 | |
014 Intangible Assets - Other | 880.00 | 880.00 | 880.00 | |
028 Tangible Assets | 276 243.00 | 156 214.00 | 120 029.00 | 276 243.00 |
040 Financial Assets | 173.00 | 173.00 | 173.00 | |
044 Total Fixed Assets | 315 396.00 | 157 094.00 | 158 302.00 | 315 396.00 |
050 Raw materials, supplies, in progress | 33 163.00 | 33 163.00 | 33 163.00 | |
060 Merchandise inventory | 30 197.00 | 30 197.00 | 30 197.00 | |
072 Receivables – Other | 67 241.00 | 67 241.00 | 67 241.00 | |
084 Cash | 18 454.00 | 18 454.00 | 18 454.00 | |
092 Prepaid expenses | 1 505.00 | 1 505.00 | 1 505.00 | |
096 Total Current Assets + Prepaid Expenses | 150 561.00 | 150 561.00 | 150 561.00 | |
110 Total Assets | 465 956.00 | 157 094.00 | 308 862.00 | 465 956.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 130 333.00 | |||
136 Profit for the Year | 2 159.00 | |||
142 Total Equity - Total I | 148 992.00 | |||
156 Loans and similar debts | 75 420.00 | |||
166 Suppliers and related accounts | 24 010.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 151.00 | |||
172 Other debts | 60 440.00 | |||
176 Total debts | 159 870.00 | |||
180 Liabilities Total | 308 862.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 62 410.00 | |||
195 Of which payables due in more than one year | 57 511.00 | |||
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