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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : CHARLENE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Partially confidential | 2019-12-31 | Simplified |
| 2021-11-19 | Partially confidential | 2020-12-31 | Complete |
| 2018-08-16 | Public | 2016-12-31 | Complete |
| Name | CHARLENE COIFFURE |
| Siren | 819838350 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 18351 |
| Management number | 2016B01976 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95160 Montmorency |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 88 000.00 | 88 000.00 | 88 000.00 | |
028 Tangible Assets | 3 423.00 | 2 066.00 | 1 357.00 | 3 423.00 |
040 Financial Assets | 2 550.00 | 2 550.00 | 2 550.00 | |
044 Total Fixed Assets | 93 973.00 | 2 066.00 | 91 907.00 | 93 973.00 |
050 Raw materials, supplies, in progress | 2 395.00 | 2 395.00 | 2 395.00 | |
068 Receivables – Trade and related accounts | 60.00 | 60.00 | 60.00 | |
072 Receivables – Other | 4 590.00 | 4 590.00 | 4 590.00 | |
084 Cash | 16 482.00 | 16 482.00 | 16 482.00 | |
096 Total Current Assets + Prepaid Expenses | 23 528.00 | 23 528.00 | 23 528.00 | |
110 Total Assets | 117 502.00 | 2 066.00 | 115 435.00 | 117 502.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 66 596.00 | |||
136 Profit for the Year | 4 473.00 | |||
142 Total Equity - Total I | 72 170.00 | |||
156 Loans and similar debts | 27 684.00 | |||
166 Suppliers and related accounts | 1 164.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 008.00 | |||
172 Other debts | 14 416.00 | |||
176 Total debts | 43 265.00 | |||
180 Liabilities Total | 115 435.00 | |||
195 Of which payables due in more than one year | 27 684.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 93 973.00 | 93 973.00 | ||
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