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BALANCE SHEET (
2021-01-27)
THE LIST OF BALANCE SHEET : SALON INFINI-TIFS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-27 | Public | 2020-09-30 | Complete |
| 2019-04-29 | Public | 2018-09-30 | Complete |
| Name | SALON INFINI-TIFS |
| Siren | 537415002 |
| Closing | 2020-09-30 |
| Registry code | 2402 |
| Registration number | 277 |
| Management number | 2011B00481 |
| Activity code | 9602A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24340 Mareuil en Périgord |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 31 000.00 | 31 000.00 | 31 000.00 | |
AT Other tangible assets | 1 094.00 | 3.00 | 1 091.00 | 1 094.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 32 094.00 | 3.00 | 32 091.00 | 32 094.00 |
BL Raw materials, supplies | ||||
BT Goods | ||||
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 127.00 | 127.00 | 127.00 | |
BZ Other receivables | 369.00 | 369.00 | 369.00 | |
CF Cash and cash equivalents | 7 455.00 | 7 455.00 | 7 455.00 | |
CH Prepaid expenses | 249.00 | 249.00 | 249.00 | |
CJ TOTAL (II) | 8 202.00 | 8 202.00 | 8 202.00 | |
CO Grand total (0 to V) | 40 297.00 | 3.00 | 40 293.00 | 40 297.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 26 033.00 | 25 049.00 | 26 033.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 576.00 | 984.00 | 9 576.00 | |
DL TOTAL (I) | 36 709.00 | 27 133.00 | 36 709.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 381.00 | 7 237.00 | 381.00 | |
DX Trade payables and related accounts | 2 120.00 | 4 209.00 | 2 120.00 | |
DY Tax and social security liabilities | 1 082.00 | 642.00 | 1 082.00 | |
EA Other liabilities | 889.00 | |||
EC TOTAL (IV) | 3 584.00 | 12 977.00 | 3 584.00 | |
EE Grand total (I to V) | 40 293.00 | 40 110.00 | 40 293.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 120.00 | 2 120.00 | 2 120.00 | |
8E Income Taxes | 737.00 | 737.00 | 737.00 | |
UX Other trade receivables | 128.00 | 128.00 | 128.00 | |
VB VAT | 370.00 | 370.00 | 370.00 | |
VI Group and Associates | 382.00 | 382.00 | 382.00 | |
VQ Other Taxes, Duties, and Similar Debts | 70.00 | 70.00 | 70.00 | |
VS Prepaid expenses | 249.00 | 249.00 | 249.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 747.00 | 747.00 | 747.00 | |
VW VAT | 275.00 | 275.00 | 275.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 584.00 | 3 584.00 | 3 584.00 | |
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