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BALANCE SHEET (
2022-04-26)
THE LIST OF BALANCE SHEET : COIFF-HOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-15 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-09 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-13 | Public | 2018-09-30 | Complete |
| 2018-03-15 | Public | 2017-09-30 | Complete |
| 2017-12-14 | Public | 2016-09-30 | Complete |
| Name | COIFF-HOM |
| Siren | 507880185 |
| Closing | 2021-09-30 |
| Registry code | 7606 |
| Registration number | B2022/002092 |
| Management number | 2008B00523 |
| Activity code | 9602A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76620 LE HAVRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 182.00 | 182.00 | 182.00 | |
AH Goodwill | 56 090.00 | 56 090.00 | 56 090.00 | |
AP Buildings | 6 494.00 | 5 499.00 | 994.00 | 6 494.00 |
AT Other tangible assets | 5 667.00 | 5 606.00 | 61.00 | 5 667.00 |
BH Other financial assets | 1 143.00 | 1 143.00 | 1 143.00 | |
BJ TOTAL (I) | 69 577.00 | 11 288.00 | 58 289.00 | 69 577.00 |
BL Raw materials, supplies | 42.00 | 42.00 | 42.00 | |
BT Goods | 490.00 | 490.00 | 490.00 | |
BZ Other receivables | 3 553.00 | 3 553.00 | 3 553.00 | |
CF Cash and cash equivalents | 41 295.00 | 41 295.00 | 41 295.00 | |
CH Prepaid expenses | 1 405.00 | 1 405.00 | 1 405.00 | |
CJ TOTAL (II) | 46 787.00 | 46 787.00 | 46 787.00 | |
CO Grand total (0 to V) | 116 365.00 | 11 288.00 | 105 076.00 | 116 365.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 21 000.00 | 21 000.00 | 21 000.00 | |
DD Legal reserve (1) | 2 100.00 | 2 100.00 | 2 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 795.00 | 49.00 | 795.00 | |
DL TOTAL (I) | 23 895.00 | 23 149.00 | 23 895.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 342.00 | 15 000.00 | 13 342.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 39 521.00 | 10 303.00 | 39 521.00 | |
DX Trade payables and related accounts | 4 568.00 | 5 062.00 | 4 568.00 | |
DY Tax and social security liabilities | 14 248.00 | 12 004.00 | 14 248.00 | |
EA Other liabilities | 9 500.00 | 9 500.00 | 9 500.00 | |
EC TOTAL (IV) | 81 181.00 | 51 869.00 | 81 181.00 | |
EE Grand total (I to V) | 105 076.00 | 75 019.00 | 105 076.00 | |
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