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BALANCE SHEET (
2020-08-20)
THE LIST OF BALANCE SHEET : CHLOE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-20 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-03 | Public | 2018-06-30 | Complete |
| Name | CHLOE COIFFURE |
| Siren | 482943859 |
| Closing | 2019-06-30 |
| Registry code | 8303 |
| Registration number | 3503 |
| Management number | 2005B40303 |
| Activity code | 9602A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83240 Cavalaire-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 170 000.00 | 170 000.00 | 170 000.00 | |
AR Technical installations, industrial equipment and tools | 59 376.00 | 50 292.00 | 9 084.00 | 59 376.00 |
AT Other tangible assets | 203 623.00 | 129 332.00 | 74 290.00 | 203 623.00 |
AV Fixed assets in progress | 7 862.00 | 7 862.00 | 7 862.00 | |
BH Other financial assets | 2 255.00 | 2 255.00 | 2 255.00 | |
BJ TOTAL (I) | 443 115.00 | 179 624.00 | 263 492.00 | 443 115.00 |
BT Goods | 20 630.00 | 20 630.00 | 20 630.00 | |
BV Advances and down payments on orders | 919.00 | 919.00 | 919.00 | |
BZ Other receivables | 21 021.00 | 21 021.00 | 21 021.00 | |
CF Cash and cash equivalents | 8 411.00 | 8 411.00 | 8 411.00 | |
CH Prepaid expenses | 1 243.00 | 1 243.00 | 1 243.00 | |
CJ TOTAL (II) | 52 224.00 | 52 224.00 | 52 224.00 | |
CO Grand total (0 to V) | 495 339.00 | 179 624.00 | 315 715.00 | 495 339.00 |
CP Shares due in less than one year | 2 255.00 | 2 255.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 86 912.00 | 108 679.00 | 86 912.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 624.00 | 54 233.00 | 10 624.00 | |
DL TOTAL (I) | 103 536.00 | 168 912.00 | 103 536.00 | |
DU Loans and Debts from Credit Institutions (3) | 122 272.00 | 145 248.00 | 122 272.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 576.00 | 481.00 | 15 576.00 | |
DX Trade payables and related accounts | 17 476.00 | 22 177.00 | 17 476.00 | |
DY Tax and social security liabilities | 56 518.00 | 37 719.00 | 56 518.00 | |
EA Other liabilities | 337.00 | 33.00 | 337.00 | |
EC TOTAL (IV) | 212 180.00 | 205 658.00 | 212 180.00 | |
EE Grand total (I to V) | 315 715.00 | 374 569.00 | 315 715.00 | |
EG Accrued income and payables due within one year | 125 222.00 | 98 439.00 | 125 222.00 | |
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