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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : EDENZO COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-10 | Partially confidential | 2017-12-31 | Simplified |
| 2018-05-29 | Partially confidential | 2016-12-31 | Simplified |
| Name | EDENZO COIFFURE |
| Siren | 810668541 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 4181 |
| Management number | 2015B00395 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06270 Villeneuve-Loubet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 3 955.00 | 2 010.00 | 1 945.00 | 3 955.00 |
040 Financial Assets | 2 240.00 | 2 240.00 | 2 240.00 | |
044 Total Fixed Assets | 36 195.00 | 2 010.00 | 34 185.00 | 36 195.00 |
050 Raw materials, supplies, in progress | 1 258.00 | 1 258.00 | 1 258.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 3 423.00 | 3 423.00 | 3 423.00 | |
084 Cash | 962.00 | 962.00 | 962.00 | |
088 Cash | 1 519.00 | 1 519.00 | 1 519.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 7 162.00 | 7 162.00 | 7 162.00 | |
110 Total Assets | 43 356.00 | 2 010.00 | 41 346.00 | 43 356.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -333.00 | |||
136 Profit for the Year | 38.00 | |||
142 Total Equity - Total I | 704.00 | |||
156 Loans and similar debts | 21 667.00 | |||
166 Suppliers and related accounts | 3 756.00 | |||
172 Other debts | 15 220.00 | |||
176 Total debts | 40 642.00 | |||
180 Liabilities Total | 41 346.00 | |||
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