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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : Enola Coiffure
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-20 | Partially confidential | 2020-09-30 | Complete |
| Name | Enola Coiffure |
| Siren | 822512562 |
| Closing | 2020-09-30 |
| Registry code | 7701 |
| Registration number | 11987 |
| Management number | 2016B01974 |
| Activity code | 9602A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77600 CHANTELOUP EN BRIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 29 314.00 | 29 314.00 | 29 314.00 | |
AR Technical installations, industrial equipment and tools | 1 522.00 | 1 522.00 | 1 522.00 | |
AT Other tangible assets | 5 431.00 | 4 907.00 | 524.00 | 5 431.00 |
BJ TOTAL (I) | 36 268.00 | 6 430.00 | 29 838.00 | 36 268.00 |
BL Raw materials, supplies | 1 717.00 | 1 717.00 | 1 717.00 | |
BT Goods | 411.00 | 411.00 | 411.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 9 133.00 | 9 133.00 | 9 133.00 | |
CF Cash and cash equivalents | 25 990.00 | 25 990.00 | 25 990.00 | |
CH Prepaid expenses | 360.00 | 360.00 | 360.00 | |
CJ TOTAL (II) | 37 613.00 | 37 613.00 | 37 613.00 | |
CO Grand total (0 to V) | 73 881.00 | 6 430.00 | 67 451.00 | 73 881.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 4 358.00 | 4 281.00 | 4 358.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 860.00 | 76.00 | 3 860.00 | |
DL TOTAL (I) | 11 519.00 | 7 658.00 | 11 519.00 | |
DU Loans and Debts from Credit Institutions (3) | 33 550.00 | 19 725.00 | 33 550.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 708.00 | 35.00 | 1 708.00 | |
DX Trade payables and related accounts | 3 193.00 | 5 044.00 | 3 193.00 | |
DY Tax and social security liabilities | 17 476.00 | 11 422.00 | 17 476.00 | |
EA Other liabilities | 4.00 | 4.00 | ||
EC TOTAL (IV) | 55 932.00 | 36 227.00 | 55 932.00 | |
EE Grand total (I to V) | 67 451.00 | 43 885.00 | 67 451.00 | |
EG Accrued income and payables due within one year | 43 187.00 | 36 227.00 | 43 187.00 | |
EI Including equity loans | 1 708.00 | 1 708.00 | ||
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