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BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : CEL' ESSENTIEL COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-16 | Partially confidential | 2019-03-31 | Simplified |
| Name | CEL' ESSENTIEL COIFFURE |
| Siren | 750211807 |
| Closing | 2019-03-31 |
| Registry code | 3801 |
| Registration number | B2019/014936 |
| Management number | 2012B00486 |
| Activity code | 9602A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38590 ST ETIENNE DE ST GEOIRS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 1 655.00 | 1 655.00 | 1 655.00 | |
028 Tangible Assets | 6 394.00 | 4 476.00 | 1 918.00 | 6 394.00 |
040 Financial Assets | 2 067.00 | 2 067.00 | 2 067.00 | |
044 Total Fixed Assets | 20 116.00 | 6 131.00 | 13 985.00 | 20 116.00 |
050 Raw materials, supplies, in progress | 265.00 | 265.00 | 265.00 | |
060 Merchandise inventory | 386.00 | 386.00 | 386.00 | |
072 Receivables – Other | 640.00 | 640.00 | 640.00 | |
084 Cash | 4 676.00 | 4 676.00 | 4 676.00 | |
092 Prepaid expenses | 1 723.00 | 1 723.00 | 1 723.00 | |
096 Total Current Assets + Prepaid Expenses | 7 690.00 | 7 690.00 | 7 690.00 | |
110 Total Assets | 27 805.00 | 6 131.00 | 21 675.00 | 27 805.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 948.00 | |||
134 Retained Earnings | 10 628.00 | |||
136 Profit for the Year | -1 629.00 | |||
142 Total Equity - Total I | 12 047.00 | |||
156 Loans and similar debts | 4 888.00 | |||
166 Suppliers and related accounts | 1 077.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 612.00 | |||
172 Other debts | 3 664.00 | |||
176 Total debts | 9 628.00 | |||
180 Liabilities Total | 21 675.00 | |||
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