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BALANCE SHEET (
2019-10-30)
THE LIST OF BALANCE SHEET : LE KULT DE LA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-30 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-25 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-06 | Partially confidential | 2017-03-31 | Complete |
| Name | LE KULT DE LA COIFFURE |
| Siren | 511345993 |
| Closing | 2019-03-31 |
| Registry code | 0605 |
| Registration number | 14012 |
| Management number | 2009B00678 |
| Activity code | 9602A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06300 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 690.00 | 690.00 | 690.00 | |
AH Goodwill | 214 810.00 | 214 810.00 | 214 810.00 | |
AR Technical installations, industrial equipment and tools | 12 476.00 | 4 846.00 | 7 630.00 | 12 476.00 |
AT Other tangible assets | 96 881.00 | 68 640.00 | 28 241.00 | 96 881.00 |
BH Other financial assets | 13 165.00 | 13 165.00 | 13 165.00 | |
BJ TOTAL (I) | 338 022.00 | 74 176.00 | 263 846.00 | 338 022.00 |
BL Raw materials, supplies | 17 551.00 | 17 551.00 | 17 551.00 | |
BT Goods | 1 316.00 | 1 316.00 | 1 316.00 | |
BX Customers and related accounts | 3 599.00 | 3 599.00 | 3 599.00 | |
BZ Other receivables | 8 638.00 | 8 638.00 | 8 638.00 | |
CF Cash and cash equivalents | 17 538.00 | 17 538.00 | 17 538.00 | |
CH Prepaid expenses | 22.00 | 22.00 | 22.00 | |
CJ TOTAL (II) | 48 665.00 | 48 665.00 | 48 665.00 | |
CO Grand total (0 to V) | 386 688.00 | 74 176.00 | 312 511.00 | 386 688.00 |
| 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) | 400.00 | 400.00 | 400.00 | |
DH Retained earnings | 189 996.00 | 164 521.00 | 189 996.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 330.00 | 25 475.00 | 26 330.00 | |
DL TOTAL (I) | 220 726.00 | 194 396.00 | 220 726.00 | |
DU Loans and Debts from Credit Institutions (3) | 38 820.00 | 76 158.00 | 38 820.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 609.00 | 5 531.00 | 5 609.00 | |
DX Trade payables and related accounts | 17 337.00 | 5 801.00 | 17 337.00 | |
DY Tax and social security liabilities | 30 019.00 | 28 278.00 | 30 019.00 | |
EC TOTAL (IV) | 91 785.00 | 115 768.00 | 91 785.00 | |
EE Grand total (I to V) | 312 511.00 | 310 164.00 | 312 511.00 | |
EG Accrued income and payables due within one year | 91 785.00 | 115 768.00 | 91 785.00 | |
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