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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : A&Y COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Partially confidential | 2018-12-31 | Simplified |
| 2017-05-15 | Public | 2014-12-31 | Complete |
| Name | A&Y COIFFURE |
| Siren | 521208876 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2022/007009 |
| Management number | 2010B00639 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30300 BEAUCAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 769.00 | 5 273.00 | 2 496.00 | 7 769.00 |
040 Financial Assets | 513.00 | 513.00 | 513.00 | |
044 Total Fixed Assets | 8 282.00 | 5 273.00 | 3 008.00 | 8 282.00 |
050 Raw materials, supplies, in progress | -192.00 | -192.00 | -192.00 | |
084 Cash | 707.00 | 707.00 | 707.00 | |
092 Prepaid expenses | 524.00 | 524.00 | 524.00 | |
096 Total Current Assets + Prepaid Expenses | 1 038.00 | 1 038.00 | 1 038.00 | |
110 Total Assets | 9 320.00 | 5 273.00 | 4 046.00 | 9 320.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 82.00 | |||
142 Total Equity - Total I | 1 182.00 | |||
166 Suppliers and related accounts | 2 170.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36.00 | |||
172 Other debts | 694.00 | |||
176 Total debts | 2 864.00 | |||
180 Liabilities Total | 4 046.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 150.00 | |||
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