Grow your business safely with A. COIFFURE LEMAN SARL
All the information you need about A. COIFFURE LEMAN SARL to develop and secure your business in France
A
HOME >
CORPORATES
>
A. COIFFURE LEMAN SARL >
BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : A. COIFFURE LEMAN SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-06 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-08 | Partially confidential | 2019-03-31 | Complete |
| 2018-09-28 | Partially confidential | 2018-03-31 | Complete |
| Name | A. COIFFURE LEMAN SARL |
| Siren | 491597837 |
| Closing | 2020-03-31 |
| Registry code | 7402 |
| Registration number | B2020/005439 |
| Management number | 2006B00471 |
| Activity code | 9602A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74200 MARGENCEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 175.00 | 6 175.00 | 6 175.00 | |
AH Goodwill | 159 385.00 | 159 385.00 | 159 385.00 | |
AR Technical installations, industrial equipment and tools | 1 138.00 | 499.00 | 639.00 | 1 138.00 |
AT Other tangible assets | 98 637.00 | 33 009.00 | 65 628.00 | 98 637.00 |
BD Other fixed assets | 44.00 | 44.00 | 44.00 | |
BH Other financial assets | 3 938.00 | 3 938.00 | 3 938.00 | |
BJ TOTAL (I) | 269 318.00 | 39 683.00 | 229 635.00 | 269 318.00 |
BL Raw materials, supplies | 8 549.00 | 8 549.00 | 8 549.00 | |
BT Goods | 5 018.00 | 5 018.00 | 5 018.00 | |
BZ Other receivables | 5 424.00 | 5 424.00 | 5 424.00 | |
CF Cash and cash equivalents | 29 999.00 | 29 999.00 | 29 999.00 | |
CH Prepaid expenses | 14 231.00 | 14 231.00 | 14 231.00 | |
CJ TOTAL (II) | 63 220.00 | 63 220.00 | 63 220.00 | |
CO Grand total (0 to V) | 332 538.00 | 39 683.00 | 292 855.00 | 332 538.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 72 993.00 | 72 993.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 582.00 | 13 582.00 | ||
DL TOTAL (I) | 95 375.00 | 95 375.00 | ||
DQ Provisions for Expenses | 5 644.00 | 5 644.00 | ||
DR TOTAL (IV) | 5 644.00 | 5 644.00 | ||
DU Loans and Debts from Credit Institutions (3) | 67 892.00 | 67 892.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 75 774.00 | 75 774.00 | ||
DX Trade payables and related accounts | 23 570.00 | 23 570.00 | ||
DY Tax and social security liabilities | 24 599.00 | 24 599.00 | ||
EC TOTAL (IV) | 191 835.00 | 191 835.00 | ||
EE Grand total (I to V) | 292 855.00 | 292 855.00 | ||
EG Accrued income and payables due within one year | 132 751.00 | 132 751.00 | ||
all companies in France
Complete and comprehensive database.
