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BALANCE SHEET (
2020-08-13)
THE LIST OF BALANCE SHEET : CAP V'HAIR COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-13 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-15 | Partially confidential | 2018-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | CAP V'HAIR COIFFURE |
| Siren | 511172629 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 59747 |
| Management number | 2009B06189 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 500.00 | 35 500.00 | 35 500.00 | |
028 Tangible Assets | 15 931.00 | 5 402.00 | 10 529.00 | 15 931.00 |
040 Financial Assets | 3 571.00 | 3 571.00 | 3 571.00 | |
044 Total Fixed Assets | 55 002.00 | 5 402.00 | 49 600.00 | 55 002.00 |
072 Receivables – Other | 2 865.00 | 2 865.00 | 2 865.00 | |
088 Cash | 1 483.00 | 1 483.00 | 1 483.00 | |
096 Total Current Assets + Prepaid Expenses | 4 348.00 | 4 348.00 | 4 348.00 | |
110 Total Assets | 59 350.00 | 5 402.00 | 53 948.00 | 59 350.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 21 451.00 | |||
136 Profit for the Year | -605.00 | |||
142 Total Equity - Total I | 23 046.00 | |||
156 Loans and similar debts | 2 494.00 | |||
166 Suppliers and related accounts | 15 511.00 | |||
172 Other debts | 12 897.00 | |||
176 Total debts | 30 902.00 | |||
180 Liabilities Total | 53 948.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 48 853.00 | 48 853.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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