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BALANCE SHEET (
2018-04-11)
THE LIST OF BALANCE SHEET : ANGE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-11 | Partially confidential | 2016-12-31 | Simplified |
| Name | ANGE COIFFURE |
| Siren | 804107647 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 2393 |
| Management number | 2014B00912 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01990 Chaneins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 1 210.00 | 290.00 | 1 500.00 |
044 Total Fixed Assets | 1 500.00 | 1 210.00 | 290.00 | 1 500.00 |
080 Sellable securities | 1 977.00 | 1 977.00 | 1 977.00 | |
084 Cash | 1 818.00 | 1 818.00 | 1 818.00 | |
096 Total Current Assets + Prepaid Expenses | 3 795.00 | 3 795.00 | 3 795.00 | |
110 Total Assets | 5 295.00 | 1 210.00 | 4 085.00 | 5 295.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 1 081.00 | |||
136 Profit for the Year | 272.00 | |||
142 Total Equity - Total I | 3 353.00 | |||
166 Suppliers and related accounts | 676.00 | |||
172 Other debts | 56.00 | |||
176 Total debts | 732.00 | |||
180 Liabilities Total | 4 085.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
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