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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : COLETTE R COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-31 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | COLETTE R COIFFURE |
| Siren | 814125613 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/019987 |
| Management number | 2015B03435 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31170 TOURNEFEUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 63 000.00 | 63 000.00 | 63 000.00 | |
028 Tangible Assets | 6 488.00 | 5 885.00 | 603.00 | 6 488.00 |
040 Financial Assets | 5 341.00 | 5 341.00 | 5 341.00 | |
044 Total Fixed Assets | 74 829.00 | 5 885.00 | 68 944.00 | 74 829.00 |
072 Receivables – Other | 2 463.00 | 2 463.00 | 2 463.00 | |
084 Cash | 12 611.00 | 12 611.00 | 12 611.00 | |
096 Total Current Assets + Prepaid Expenses | 15 074.00 | 15 074.00 | 15 074.00 | |
110 Total Assets | 89 903.00 | 5 885.00 | 84 018.00 | 89 903.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 19 096.00 | |||
136 Profit for the Year | 1 307.00 | |||
142 Total Equity - Total I | 22 603.00 | |||
156 Loans and similar debts | 35 023.00 | |||
166 Suppliers and related accounts | 3 724.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 329.00 | |||
172 Other debts | 22 668.00 | |||
176 Total debts | 61 415.00 | |||
180 Liabilities Total | 84 018.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 670.00 | |||
195 Of which payables due in more than one year | 19 372.00 | |||
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