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THE LIST OF BALANCE SHEET : MELAINE ROGER COIFFURE

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Deposit Confidentiality closing date document
2020-07-07 Partially confidential 2018-03-31 Simplified
NameMELAINE ROGER COIFFURE
Siren819150806
Closing2018-03-31
Registry code 4901
Registration number 7137
Management number2016B00386
Activity code 9602A
Closing date n-12017-03-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-07-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address49100 Angers
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 45 000.00 45 000.00 45 000.00
028 Tangible Assets 3 000.00 1 992.00 1 008.00 3 000.00
040 Financial Assets 10 686.00 10 686.00 10 686.00
044 Total Fixed Assets 58 686.00 1 992.00 56 694.00 58 686.00
050 Raw materials, supplies, in progress 1 959.00 1 959.00 1 959.00
060 Merchandise inventory 854.00 854.00 854.00
068 Receivables – Trade and related accounts 332.00 332.00 332.00
072 Receivables – Other 1 058.00 1 058.00 1 058.00
084 Cash 19 098.00 19 098.00 19 098.00
096 Total Current Assets + Prepaid Expenses 23 301.00 23 301.00 23 301.00
110 Total Assets 81 987.00 1 992.00 79 995.00 81 987.00
120 Share or Individual Capital 5 000.00
126 Legal Reserve 452.00
132 Other Reserves 8 585.00
136 Profit for the Year 9 948.00
140 Regulated Provisions 1 008.00
142 Total Equity - Total I 24 993.00
156 Loans and similar debts 29 456.00
166 Suppliers and related accounts 2 764.00
169 Other debts including current accounts of partners for fiscal year N 11 346.00
172 Other debts 22 782.00
176 Total debts 55 002.00
180 Liabilities Total 79 995.00
182 Cost of fixed assets acquired or created during the financial year 9 996.00
184 Selling price excluding VAT of fixed assets sold during the financial year 9.00
195 Of which payables due in more than one year 22 716.00

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