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BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : COIFFEUR ZAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2019-12-31 | Simplified |
| 2022-12-02 | Public | 2020-12-31 | Simplified |
| Name | COIFFEUR ZAK |
| Siren | 824982805 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 31668 |
| Management number | 2017B00166 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 659.00 | 388.00 | 271.00 | 659.00 |
028 Tangible Assets | 665.00 | 375.00 | 290.00 | 665.00 |
044 Total Fixed Assets | 1 324.00 | 763.00 | 561.00 | 1 324.00 |
084 Cash | 1 386.00 | 1 386.00 | 1 386.00 | |
096 Total Current Assets + Prepaid Expenses | 1 386.00 | 1 386.00 | 1 386.00 | |
110 Total Assets | 2 710.00 | 763.00 | 1 947.00 | 2 710.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 480.00 | |||
136 Profit for the Year | -411.00 | |||
142 Total Equity - Total I | -6 891.00 | |||
156 Loans and similar debts | 147 888.00 | |||
166 Suppliers and related accounts | 4 000.00 | |||
172 Other debts | 4 838.00 | |||
176 Total debts | 8 838.00 | |||
180 Liabilities Total | 1 947.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 324.00 | 1 324.00 | ||
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