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BALANCE SHEET (
2021-06-24)
THE LIST OF BALANCE SHEET : L'ATELIER DU COIFFEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-24 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-20 | Partially confidential | 2019-12-31 | Complete |
| 2018-09-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-04 | Partially confidential | 2016-12-31 | Complete |
| 2017-01-19 | Public | 2015-12-31 | Simplified |
| Name | L'ATELIER DU COIFFEUR |
| Siren | 509304481 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/006845 |
| Management number | 2008B01843 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30129 MANDUEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 3 479.00 | 3 479.00 | 3 479.00 | |
AH Goodwill | 22 440.00 | 22 440.00 | 22 440.00 | |
AR Technical installations, industrial equipment and tools | 11 109.00 | 9 890.00 | 1 220.00 | 11 109.00 |
AT Other tangible assets | 11 588.00 | 8 850.00 | 2 737.00 | 11 588.00 |
BD Other fixed assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 48 646.00 | 22 219.00 | 26 427.00 | 48 646.00 |
BL Raw materials, supplies | 2 516.00 | 2 516.00 | 2 516.00 | |
BT Goods | 1 666.00 | 1 666.00 | 1 666.00 | |
BV Advances and down payments on orders | 312.00 | 312.00 | 312.00 | |
BZ Other receivables | 60.00 | 60.00 | 60.00 | |
CF Cash and cash equivalents | 3 698.00 | 3 698.00 | 3 698.00 | |
CJ TOTAL (II) | 8 252.00 | 8 252.00 | 8 252.00 | |
CO Grand total (0 to V) | 56 898.00 | 22 219.00 | 34 679.00 | 56 898.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 361.00 | 361.00 | 361.00 | |
DG Other reserves | 3 603.00 | 3 603.00 | 3 603.00 | |
DH Retained earnings | -7 337.00 | -3 074.00 | -7 337.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 685.00 | -4 263.00 | -1 685.00 | |
DL TOTAL (I) | -1 058.00 | 627.00 | -1 058.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 851.00 | 11 026.00 | 16 851.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 326.00 | 16 157.00 | 12 326.00 | |
DX Trade payables and related accounts | 1 800.00 | 2 114.00 | 1 800.00 | |
DY Tax and social security liabilities | 4 759.00 | 3 317.00 | 4 759.00 | |
EC TOTAL (IV) | 35 737.00 | 32 614.00 | 35 737.00 | |
EE Grand total (I to V) | 34 679.00 | 33 241.00 | 34 679.00 | |
EG Accrued income and payables due within one year | 29 451.00 | 23 944.00 | 29 451.00 | |
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