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BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : MARIE LINE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-27 | Partially confidential | 2016-12-31 | Complete |
| Name | MARIE LINE COIFFURE |
| Siren | 509732293 |
| Closing | 2016-12-31 |
| Registry code | 3303 |
| Registration number | 5012 |
| Management number | 2009B00016 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33390 SAINT-SEURIN-DE-CURSAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 813.00 | 411.00 | 401.00 | 813.00 |
AT Other tangible assets | 1 318.00 | 1 318.00 | 1 318.00 | |
BH Other financial assets | -34.00 | -34.00 | -34.00 | |
BJ TOTAL (I) | 10 637.00 | 1 729.00 | 8 907.00 | 10 637.00 |
BL Raw materials, supplies | 472.00 | 472.00 | 472.00 | |
BT Goods | 81.00 | 81.00 | 81.00 | |
BZ Other receivables | 11 084.00 | 11 084.00 | 11 084.00 | |
CD Marketable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
CF Cash and cash equivalents | 49 397.00 | 49 397.00 | 49 397.00 | |
CH Prepaid expenses | 69.00 | 69.00 | 69.00 | |
CJ TOTAL (II) | 71 104.00 | 71 104.00 | 71 104.00 | |
CO Grand total (0 to V) | 81 742.00 | 1 729.00 | 80 012.00 | 81 742.00 |
CU Other investments | 8 540.00 | 8 540.00 | 8 540.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 56 596.00 | 51 381.00 | 56 596.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 868.00 | 5 214.00 | 2 868.00 | |
DL TOTAL (I) | 60 564.00 | 57 696.00 | 60 564.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 645.00 | 7 634.00 | 11 645.00 | |
DX Trade payables and related accounts | 3 839.00 | 1 355.00 | 3 839.00 | |
DY Tax and social security liabilities | 3 962.00 | 4 257.00 | 3 962.00 | |
EC TOTAL (IV) | 19 448.00 | 13 247.00 | 19 448.00 | |
EE Grand total (I to V) | 80 012.00 | 70 943.00 | 80 012.00 | |
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