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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : COIFFURE NOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-03-16 | Public | 2019-12-31 | Simplified |
| 2019-02-26 | Public | 2018-12-31 | Simplified |
| 2018-03-02 | Public | 2017-12-31 | Simplified |
| 2017-02-16 | Public | 2016-12-31 | Simplified |
| Name | COIFFURE NOUR |
| Siren | 800230823 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 9997 |
| Management number | 2014B00607 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94410 Saint-Maurice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 4 983.00 | 2 080.00 | 2 903.00 | 4 983.00 |
044 Total Fixed Assets | 22 983.00 | 2 080.00 | 20 903.00 | 22 983.00 |
072 Receivables – Other | 265.00 | 265.00 | 265.00 | |
084 Cash | 2 492.00 | 2 492.00 | 2 492.00 | |
092 Prepaid expenses | 171.00 | 171.00 | 171.00 | |
096 Total Current Assets + Prepaid Expenses | 2 929.00 | 2 929.00 | 2 929.00 | |
110 Total Assets | 25 911.00 | 2 080.00 | 23 831.00 | 25 911.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 5 649.00 | |||
136 Profit for the Year | -1 844.00 | |||
142 Total Equity - Total I | 3 916.00 | |||
166 Suppliers and related accounts | 225.00 | |||
172 Other debts | 19 691.00 | |||
176 Total debts | 19 915.00 | |||
180 Liabilities Total | 23 831.00 | |||
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