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BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : PAULA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-10 | Partially confidential | 2018-12-31 | Complete |
| Name | PAULA COIFFURE |
| Siren | 813608635 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 19547 |
| Management number | 2015B03977 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78630 ORGEVAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 1 207.00 | 362.00 | 845.00 | 1 207.00 |
AR Technical installations, industrial equipment and tools | 1 454.00 | 495.00 | 959.00 | 1 454.00 |
BJ TOTAL (I) | 2 661.00 | 857.00 | 1 804.00 | 2 661.00 |
BL Raw materials, supplies | 692.00 | 692.00 | 692.00 | |
BZ Other receivables | 121.00 | 121.00 | 121.00 | |
CF Cash and cash equivalents | 5 724.00 | 5 724.00 | 5 724.00 | |
CH Prepaid expenses | 509.00 | 509.00 | 509.00 | |
CJ TOTAL (II) | 7 045.00 | 7 045.00 | 7 045.00 | |
CO Grand total (0 to V) | 9 706.00 | 857.00 | 8 849.00 | 9 706.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DD Legal reserve (1) | 50.00 | 50.00 | ||
DG Other reserves | 2 529.00 | 2 529.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 742.00 | 742.00 | ||
DL TOTAL (I) | 3 821.00 | 3 821.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 096.00 | 1 096.00 | ||
DX Trade payables and related accounts | 144.00 | 144.00 | ||
DY Tax and social security liabilities | 3 788.00 | 3 788.00 | ||
EC TOTAL (IV) | 5 028.00 | 5 028.00 | ||
EE Grand total (I to V) | 8 849.00 | 8 849.00 | ||
EG Accrued income and payables due within one year | 5 028.00 | 5 028.00 | ||
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