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BALANCE SHEET (
2018-03-22)
THE LIST OF BALANCE SHEET : LUCY COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-22 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-27 | Partially confidential | 2016-09-30 | Complete |
| Name | LUCY COIFF |
| Siren | 530908086 |
| Closing | 2017-09-30 |
| Registry code | 1402 |
| Registration number | 1369 |
| Management number | 2011B00335 |
| Activity code | 9602A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14570 Saint-Rémy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 16 000.00 | 16 000.00 | 16 000.00 | |
AR Technical installations, industrial equipment and tools | 7 340.00 | 7 340.00 | 7 340.00 | |
AT Other tangible assets | 3 764.00 | 3 764.00 | 3 764.00 | |
BJ TOTAL (I) | 27 104.00 | 11 104.00 | 16 000.00 | 27 104.00 |
BL Raw materials, supplies | 493.00 | 493.00 | 493.00 | |
BT Goods | 466.00 | 466.00 | 466.00 | |
BZ Other receivables | 54.00 | 54.00 | 54.00 | |
CF Cash and cash equivalents | 2 183.00 | 2 183.00 | 2 183.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 3 196.00 | 3 196.00 | 3 196.00 | |
CO Grand total (0 to V) | 30 299.00 | 11 104.00 | 19 196.00 | 30 299.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 199.00 | 500.00 | 2 199.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 685.00 | 1 699.00 | 5 685.00 | |
DL TOTAL (I) | 7 884.00 | 2 199.00 | 7 884.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 850.00 | 7 576.00 | 2 850.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 045.00 | 9 005.00 | 7 045.00 | |
DX Trade payables and related accounts | 956.00 | 1 012.00 | 956.00 | |
DY Tax and social security liabilities | 461.00 | 368.00 | 461.00 | |
EC TOTAL (IV) | 11 311.00 | 17 961.00 | 11 311.00 | |
EE Grand total (I to V) | 19 196.00 | 20 160.00 | 19 196.00 | |
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