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BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : S2BI COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-09 | Partially confidential | 2016-12-31 | Complete |
| Name | S2BI COIFF |
| Siren | 518435375 |
| Closing | 2016-12-31 |
| Registry code | 8701 |
| Registration number | 1235 |
| Management number | 2009B00630 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87430 Verneuil-sur-Vienne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 078.00 | 1 078.00 | 1 078.00 | |
AR Technical installations, industrial equipment and tools | 4 072.00 | 4 072.00 | 4 072.00 | |
AT Other tangible assets | 96 322.00 | 95 151.00 | 1 171.00 | 96 322.00 |
BJ TOTAL (I) | 101 472.00 | 100 301.00 | 1 171.00 | 101 472.00 |
BL Raw materials, supplies | 2 116.00 | 2 116.00 | 2 116.00 | |
BT Goods | 1 946.00 | 1 946.00 | 1 946.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 5 334.00 | 5 334.00 | 5 334.00 | |
CF Cash and cash equivalents | 26 007.00 | 26 007.00 | 26 007.00 | |
CH Prepaid expenses | 1 096.00 | 1 096.00 | 1 096.00 | |
CJ TOTAL (II) | 36 501.00 | 36 501.00 | 36 501.00 | |
CO Grand total (0 to V) | 137 974.00 | 100 301.00 | 37 672.00 | 137 974.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DD Legal reserve (1) | 317.00 | 317.00 | 317.00 | |
DG Other reserves | 25.00 | 25.00 | 25.00 | |
DH Retained earnings | -7 642.00 | -12 594.00 | -7 642.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 140.00 | 4 951.00 | 3 140.00 | |
DL TOTAL (I) | 2 839.00 | -300.00 | 2 839.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 090.00 | 15 160.00 | 3 090.00 | |
DX Trade payables and related accounts | 2 535.00 | 3 156.00 | 2 535.00 | |
DY Tax and social security liabilities | 28 661.00 | 25 165.00 | 28 661.00 | |
EA Other liabilities | 545.00 | 579.00 | 545.00 | |
EC TOTAL (IV) | 34 832.00 | 44 061.00 | 34 832.00 | |
EE Grand total (I to V) | 37 672.00 | 43 761.00 | 37 672.00 | |
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