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BALANCE SHEET (
2023-01-30)
THE LIST OF BALANCE SHEET : A.B.C. COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Partially confidential | 2022-09-30 | Simplified |
| 2022-01-24 | Public | 2021-09-30 | Simplified |
| 2021-02-24 | Public | 2020-09-30 | Simplified |
| 2020-02-04 | Public | 2019-09-30 | Simplified |
| 2019-01-29 | Public | 2018-09-30 | Simplified |
| 2018-02-02 | Public | 2017-09-30 | Simplified |
| 2017-01-23 | Public | 2016-09-30 | Simplified |
| Name | A.B.C. COIFFURE |
| Siren | 750551251 |
| Closing | 2022-09-30 |
| Registry code | 9201 |
| Registration number | 1425 |
| Management number | 2012B02491 |
| Activity code | 9602A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92290 Châtenay-Malabry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 160 000.00 | 160 000.00 | 160 000.00 | |
028 Tangible Assets | 45 780.00 | 39 749.00 | 6 030.00 | 45 780.00 |
040 Financial Assets | 11 312.00 | 11 312.00 | 11 312.00 | |
044 Total Fixed Assets | 217 092.00 | 39 749.00 | 177 343.00 | 217 092.00 |
050 Raw materials, supplies, in progress | 2 365.00 | 2 365.00 | 2 365.00 | |
060 Merchandise inventory | 1 533.00 | 1 533.00 | 1 533.00 | |
072 Receivables – Other | 1 930.00 | 1 930.00 | 1 930.00 | |
084 Cash | 5 949.00 | 5 949.00 | 5 949.00 | |
092 Prepaid expenses | 292.00 | 292.00 | 292.00 | |
096 Total Current Assets + Prepaid Expenses | 12 068.00 | 12 068.00 | 12 068.00 | |
110 Total Assets | 229 161.00 | 39 749.00 | 189 411.00 | 229 161.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 119 912.00 | |||
136 Profit for the Year | -5 391.00 | |||
142 Total Equity - Total I | 123 321.00 | |||
156 Loans and similar debts | 12 372.00 | |||
166 Suppliers and related accounts | 13 067.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 651.00 | |||
172 Other debts | 40 651.00 | |||
176 Total debts | 66 090.00 | |||
180 Liabilities Total | 189 411.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 069.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 623.00 | 623.00 | ||
482 INCREASES Financial Assets | 445.00 | 445.00 | ||
490 Total Fixed Assets (Gross Value) | 216 023.00 | 216 023.00 | ||
492 Total Fixed Assets (Increases) | 1 069.00 | 1 069.00 | ||
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