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BALANCE SHEET (
2023-04-06)
THE LIST OF BALANCE SHEET : LC COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Partially confidential | 2022-12-31 | Simplified |
| Name | LC COIFFURE |
| Siren | 794586313 |
| Closing | 2022-12-31 |
| Registry code | 1101 |
| Registration number | 1964 |
| Management number | 2013B00319 |
| Activity code | 9602A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11800 Rustiques |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 000.00 | 48 000.00 | 48 000.00 | |
028 Tangible Assets | 1 687.00 | 1 337.00 | 349.00 | 1 687.00 |
044 Total Fixed Assets | 49 687.00 | 1 337.00 | 48 349.00 | 49 687.00 |
050 Raw materials, supplies, in progress | 5 422.00 | 5 422.00 | 5 422.00 | |
060 Merchandise inventory | 1 279.00 | 1 279.00 | 1 279.00 | |
072 Receivables – Other | 484.00 | 484.00 | 484.00 | |
084 Cash | 4 721.00 | 4 721.00 | 4 721.00 | |
092 Prepaid expenses | 36.00 | 36.00 | 36.00 | |
096 Total Current Assets + Prepaid Expenses | 11 943.00 | 11 943.00 | 11 943.00 | |
110 Total Assets | 61 630.00 | 1 337.00 | 60 293.00 | 61 630.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 44 294.00 | |||
136 Profit for the Year | -585.00 | |||
142 Total Equity - Total I | 45 909.00 | |||
166 Suppliers and related accounts | 2 913.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 211.00 | |||
172 Other debts | 11 470.00 | |||
176 Total debts | 14 383.00 | |||
180 Liabilities Total | 60 293.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 687.00 | 49 687.00 | ||
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