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THE LIST OF BALANCE SHEET : KATHY S COIFF

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-05-02 Partially confidential 2022-12-31 Simplified
2017-07-24 Public 2016-09-30 Simplified
NameKATHY'S COIFF
Siren809270507
Closing2022-12-31
Registry code 6403
Registration number 2206
Management number2015B00082
Activity code 9602A
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2023-05-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address64230 DENGUIN
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
050 Raw materials, supplies, in progress 300.00 300.00 300.00
068 Receivables – Trade and related accounts 2 581.00 2 581.00 2 581.00
084 Cash 9 083.00 9 083.00 9 083.00
096 Total Current Assets + Prepaid Expenses 11 965.00 11 965.00 11 965.00
110 Total Assets 11 965.00 11 965.00 11 965.00
120 Share or Individual Capital 4 000.00
126 Legal Reserve 400.00
132 Other Reserves 900.00
134 Retained Earnings 503.00
136 Profit for the Year 509.00
142 Total Equity - Total I 6 313.00
166 Suppliers and related accounts 375.00
169 Other debts including current accounts of partners for fiscal year N 5 075.00
172 Other debts 5 275.00
176 Total debts 5 651.00
180 Liabilities Total 11 965.00

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