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BALANCE SHEET (
2022-08-12)
THE LIST OF BALANCE SHEET : COIFFURE LAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-07 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-11 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-08 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-08-21 | Public | 2016-12-31 | Complete |
| Name | COIFFURE LAN |
| Siren | 509000386 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 14260 |
| Management number | 2009B00123 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67300 Schiltigheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 26 000.00 | 26 000.00 | 26 000.00 | |
028 Tangible Assets | 17 773.00 | 17 242.00 | 531.00 | 17 773.00 |
040 Financial Assets | 2 272.00 | 2 272.00 | 2 272.00 | |
044 Total Fixed Assets | 46 045.00 | 17 242.00 | 28 803.00 | 46 045.00 |
050 Raw materials, supplies, in progress | 1 594.00 | 1 594.00 | 1 594.00 | |
060 Merchandise inventory | 1 126.00 | 1 126.00 | 1 126.00 | |
072 Receivables – Other | 41.00 | 41.00 | 41.00 | |
084 Cash | 1 219.00 | 1 219.00 | 1 219.00 | |
092 Prepaid expenses | 211.00 | 211.00 | 211.00 | |
096 Total Current Assets + Prepaid Expenses | 4 191.00 | 4 191.00 | 4 191.00 | |
110 Total Assets | 50 236.00 | 17 242.00 | 32 994.00 | 50 236.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 31 158.00 | |||
136 Profit for the Year | -3 792.00 | |||
142 Total Equity - Total I | 27 916.00 | |||
156 Loans and similar debts | 3 059.00 | |||
166 Suppliers and related accounts | 506.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 683.00 | |||
172 Other debts | 1 513.00 | |||
176 Total debts | 5 078.00 | |||
180 Liabilities Total | 32 994.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 045.00 | 46 045.00 | ||
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