Grow your business safely with JM COIFFURE
All the information you need about JM COIFFURE to develop and secure your business in France
J
HOME >
CORPORATES
>
JM COIFFURE >
BALANCE SHEET (
2022-03-29)
THE LIST OF BALANCE SHEET : JM COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Partially confidential | 2021-09-30 | Complete |
| 2021-12-07 | Partially confidential | 2020-09-30 | Complete |
| Name | JM COIFFURE |
| Siren | 832151542 |
| Closing | 2021-09-30 |
| Registry code | 5101 |
| Registration number | 545 |
| Management number | 2017B00264 |
| Activity code | 9602A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51300 FRIGNICOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 26 407.00 | 26 407.00 | 26 407.00 | |
AR Technical installations, industrial equipment and tools | 13 972.00 | 8 292.00 | 5 680.00 | 13 972.00 |
AT Other tangible assets | 21 140.00 | 9 771.00 | 11 370.00 | 21 140.00 |
BH Other financial assets | 350.00 | 350.00 | 350.00 | |
BJ TOTAL (I) | 61 869.00 | 18 063.00 | 43 806.00 | 61 869.00 |
BL Raw materials, supplies | 2 756.00 | 2 756.00 | 2 756.00 | |
BV Advances and down payments on orders | 963.00 | 963.00 | 963.00 | |
BX Customers and related accounts | 641.00 | 641.00 | 641.00 | |
BZ Other receivables | 4 261.00 | 4 261.00 | 4 261.00 | |
CF Cash and cash equivalents | 109 895.00 | 109 895.00 | 109 895.00 | |
CH Prepaid expenses | 168.00 | 168.00 | 168.00 | |
CJ TOTAL (II) | 118 683.00 | 118 683.00 | 118 683.00 | |
CO Grand total (0 to V) | 180 553.00 | 18 063.00 | 162 490.00 | 180 553.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 750.00 | 750.00 | ||
DH Retained earnings | 63 293.00 | 36 254.00 | 63 293.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 062.00 | 27 789.00 | 41 062.00 | |
DJ Investment subsidies | 1 623.00 | 2 445.00 | 1 623.00 | |
DL TOTAL (I) | 122 479.00 | 82 238.00 | 122 479.00 | |
DS Convertible Bond Issues | 21.00 | 27.00 | 21.00 | |
DU Loans and Debts from Credit Institutions (3) | 27 768.00 | 35 933.00 | 27 768.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 748.00 | 1 555.00 | 1 748.00 | |
DX Trade payables and related accounts | 1 385.00 | 3 065.00 | 1 385.00 | |
DY Tax and social security liabilities | 9 088.00 | 9 042.00 | 9 088.00 | |
EC TOTAL (IV) | 40 011.00 | 49 622.00 | 40 011.00 | |
EE Grand total (I to V) | 162 490.00 | 131 860.00 | 162 490.00 | |
all companies in France
Complete and comprehensive database.
