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BALANCE SHEET (
2019-08-23)
THE LIST OF BALANCE SHEET : SASU L'instinct Coiff'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-23 | Partially confidential | 2018-12-31 | Simplified |
| Name | SASU L'instinct Coiff' |
| Siren | 818873390 |
| Closing | 2018-12-31 |
| Registry code | 3701 |
| Registration number | 7176 |
| Management number | 2016B00278 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37510 BALLAN MIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 145.00 | 35 145.00 | 35 145.00 | |
014 Intangible Assets - Other | 399.00 | 399.00 | 399.00 | |
028 Tangible Assets | 5 497.00 | 3 653.00 | 1 844.00 | 5 497.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 41 091.00 | 4 052.00 | 37 039.00 | 41 091.00 |
060 Merchandise inventory | 3 194.00 | 3 194.00 | 3 194.00 | |
072 Receivables – Other | 5 644.00 | 5 644.00 | 5 644.00 | |
084 Cash | 10 687.00 | 10 687.00 | 10 687.00 | |
092 Prepaid expenses | 234.00 | 234.00 | 234.00 | |
096 Total Current Assets + Prepaid Expenses | 19 759.00 | 19 759.00 | 19 759.00 | |
110 Total Assets | 60 850.00 | 4 052.00 | 56 798.00 | 60 850.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 451.00 | |||
136 Profit for the Year | 339.00 | |||
142 Total Equity - Total I | 1 890.00 | |||
156 Loans and similar debts | 29 789.00 | |||
166 Suppliers and related accounts | 4 352.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 377.00 | |||
172 Other debts | 20 767.00 | |||
176 Total debts | 54 908.00 | |||
180 Liabilities Total | 56 798.00 | |||
195 Of which payables due in more than one year | 22 942.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 091.00 | 41 091.00 | ||
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