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BALANCE SHEET (
2017-02-13)
THE LIST OF BALANCE SHEET : CHADO COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-13 | Partially confidential | 2016-09-30 | Complete |
| Name | CHADO COIFFURE |
| Siren | 483909883 |
| Closing | 2016-09-30 |
| Registry code | 7803 |
| Registration number | 1757 |
| Management number | 2005B02779 |
| Activity code | 9602A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78110 LE VESINET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 79 070.00 | 79 070.00 | 79 070.00 | |
AR Technical installations, industrial equipment and tools | 10 236.00 | 8 665.00 | 1 571.00 | 10 236.00 |
AT Other tangible assets | 41 545.00 | 40 673.00 | 872.00 | 41 545.00 |
BH Other financial assets | 900.00 | 900.00 | 900.00 | |
BJ TOTAL (I) | 131 750.00 | 49 338.00 | 82 412.00 | 131 750.00 |
BL Raw materials, supplies | 699.00 | 699.00 | 699.00 | |
BR Intermediate and finished products | 386.00 | 386.00 | 386.00 | |
BZ Other receivables | 4 301.00 | 4 301.00 | 4 301.00 | |
CF Cash and cash equivalents | 4 306.00 | 4 306.00 | 4 306.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 9 692.00 | 9 692.00 | 9 692.00 | |
CO Grand total (0 to V) | 141 443.00 | 49 338.00 | 92 105.00 | 141 443.00 |
| 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 | 78 543.00 | 78 477.00 | 78 543.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 986.00 | 66.00 | -5 986.00 | |
DL TOTAL (I) | 80 807.00 | 86 793.00 | 80 807.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 869.00 | 4 869.00 | ||
DX Trade payables and related accounts | 3 119.00 | 3 016.00 | 3 119.00 | |
DY Tax and social security liabilities | 3 309.00 | 17 483.00 | 3 309.00 | |
EC TOTAL (IV) | 11 298.00 | 20 499.00 | 11 298.00 | |
EE Grand total (I to V) | 92 105.00 | 107 292.00 | 92 105.00 | |
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