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BALANCE SHEET (
2018-03-22)
THE LIST OF BALANCE SHEET : COIFFURE EL MADINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-22 | Partially confidential | 2017-06-30 | Complete |
| Name | COIFFURE EL MADINA |
| Siren | 477835011 |
| Closing | 2017-06-30 |
| Registry code | 9301 |
| Registration number | 3383 |
| Management number | 2004B03678 |
| Activity code | 9602A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 18 300.00 | 18 300.00 | 18 300.00 | |
AT Other tangible assets | 664.00 | 664.00 | 664.00 | |
BJ TOTAL (I) | 18 964.00 | 664.00 | 18 300.00 | 18 964.00 |
BZ Other receivables | 6 563.00 | 6 563.00 | 6 563.00 | |
CF Cash and cash equivalents | 261.00 | 261.00 | 261.00 | |
CJ TOTAL (II) | 6 824.00 | 6 824.00 | 6 824.00 | |
CO Grand total (0 to V) | 25 788.00 | 664.00 | 25 124.00 | 25 788.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 5 129.00 | 3 226.00 | 5 129.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 864.00 | 1 903.00 | 1 864.00 | |
DL TOTAL (I) | 15 243.00 | 13 379.00 | 15 243.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 690.00 | 2 690.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 77.00 | 9 806.00 | 77.00 | |
DX Trade payables and related accounts | 956.00 | 76.00 | 956.00 | |
DY Tax and social security liabilities | 5 936.00 | 3 748.00 | 5 936.00 | |
DZ Fixed asset liabilities and related accounts | 222.00 | 222.00 | 222.00 | |
EA Other liabilities | 222.00 | 222.00 | 222.00 | |
EC TOTAL (IV) | 9 881.00 | 13 853.00 | 9 881.00 | |
EE Grand total (I to V) | 25 124.00 | 27 232.00 | 25 124.00 | |
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