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BALANCE SHEET (
2023-01-25)
THE LIST OF BALANCE SHEET : MARLYN COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Partially confidential | 2022-06-30 | Complete |
| 2022-11-09 | Partially confidential | 2020-06-30 | Simplified |
| 2022-11-04 | Partially confidential | 2021-06-30 | Complete |
| 2020-03-30 | Public | 2019-06-30 | Complete |
| 2019-02-08 | Public | 2018-06-30 | Complete |
| 2018-04-20 | Public | 2017-06-30 | Complete |
| 2017-04-25 | Public | 2016-06-30 | Complete |
| Name | MARLYN COIFFURE |
| Siren | 523553352 |
| Closing | 2022-06-30 |
| Registry code | 6901 |
| Registration number | B2023/002783 |
| Management number | 2010B03512 |
| Activity code | 9602A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69380 CIVRIEUX-D'AZERGUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 695.00 | 601.00 | 1 094.00 | 1 695.00 |
AH Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
AR Technical installations, industrial equipment and tools | 9 601.00 | 9 601.00 | 9 601.00 | |
AT Other tangible assets | 8 355.00 | 5 222.00 | 3 133.00 | 8 355.00 |
BD Other fixed assets | 583.00 | 583.00 | 583.00 | |
BJ TOTAL (I) | 55 234.00 | 15 424.00 | 39 810.00 | 55 234.00 |
BL Raw materials, supplies | 3 774.00 | 3 774.00 | 3 774.00 | |
BT Goods | 1 442.00 | 1 442.00 | 1 442.00 | |
BX Customers and related accounts | 42.00 | 42.00 | 42.00 | |
BZ Other receivables | 3 849.00 | 3 849.00 | 3 849.00 | |
CF Cash and cash equivalents | 6 115.00 | 6 115.00 | 6 115.00 | |
CH Prepaid expenses | 1 695.00 | 1 695.00 | 1 695.00 | |
CJ TOTAL (II) | 16 916.00 | 16 916.00 | 16 916.00 | |
CO Grand total (0 to V) | 72 150.00 | 15 424.00 | 56 726.00 | 72 150.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 45 580.00 | 45 580.00 | 45 580.00 | |
DH Retained earnings | -10 596.00 | -10 596.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 354.00 | -10 596.00 | 3 354.00 | |
DL TOTAL (I) | 41 338.00 | 37 985.00 | 41 338.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 385.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 1 271.00 | 1 271.00 | 1 271.00 | |
DX Trade payables and related accounts | 7 001.00 | 5 637.00 | 7 001.00 | |
DY Tax and social security liabilities | 6 365.00 | 15 547.00 | 6 365.00 | |
EA Other liabilities | 750.00 | 750.00 | ||
EC TOTAL (IV) | 15 388.00 | 25 841.00 | 15 388.00 | |
EE Grand total (I to V) | 56 726.00 | 63 826.00 | 56 726.00 | |
EI Including equity loans | 1 271.00 | 1 271.00 | ||
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