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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : MEZE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2020-01-15 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2018-04-03 | Public | 2016-12-31 | Simplified |
| Name | MEZE COIFFURE |
| Siren | 494949571 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 19348 |
| Management number | 2007B80117 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34140 Mèze |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | ||||
064 Advances and down payments on orders | ||||
072 Receivables – Other | 25 358.00 | 25 358.00 | 25 358.00 | |
080 Sellable securities | 5 622.00 | 5 622.00 | 5 622.00 | |
084 Cash | 1 638.00 | 1 638.00 | 1 638.00 | |
096 Total Current Assets + Prepaid Expenses | 32 617.00 | 32 617.00 | 32 617.00 | |
110 Total Assets | 32 617.00 | 32 617.00 | 32 617.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 6 294.00 | |||
134 Retained Earnings | 11 578.00 | |||
136 Profit for the Year | -34 408.00 | |||
142 Total Equity - Total I | -8 285.00 | |||
166 Suppliers and related accounts | 1 186.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 168.00 | |||
172 Other debts | 39 717.00 | |||
176 Total debts | 40 903.00 | |||
180 Liabilities Total | 32 617.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 700.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 46 000.00 | 46 000.00 | ||
484 DECREASES Financial Assets | 108.00 | 108.00 | ||
490 Total Fixed Assets (Gross Value) | 70 147.00 | 70 147.00 | ||
494 Total Fixed Assets (Decreases) | 70 147.00 | 70 147.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 242.00 | 242.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 3 700.00 | 3 700.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 3 458.00 | 3 458.00 | ||
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