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THE LIST OF BALANCE SHEET : NB COIFFURE ET BEAUTE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-07-02 Partially confidential 2019-12-31 Complete
NameNB COIFFURE ET BEAUTE
Siren834963894
Closing2019-12-31
Registry code 8401
Registration number 4121
Management number2018B00193
Activity code 9602A
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-111
Filing date2020-07-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address84000 Avignon
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AB Establishment Expenses 1 295.00
AR Technical installations, industrial equipment and tools 999.00
AT Other tangible assets 1 577.00
BH Other financial assets 1 440.00
BJ TOTAL (I) 5 310.00
BL Raw materials, supplies 1 655.00
BT Goods 964.00
BZ Other receivables 292.00
CF Cash and cash equivalents 10 531.00
CH Prepaid expenses
CJ TOTAL (II) 13 442.00
CO Grand total (0 to V) 18 752.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 5 000.00 5 000.00 5 000.00
DD Legal reserve (1) 500.00 500.00
DH Retained earnings 889.00 889.00
DI RESULTS FOR THE YEAR (Profit or Loss) 1 126.00 1 389.00 1 126.00
DL TOTAL (I) 7 516.00 6 389.00 7 516.00
DU Loans and Debts from Credit Institutions (3) 7 217.00 9 390.00 7 217.00
DV Miscellaneous Loans and Financial Debts (4) 5.00 845.00 5.00
DZ Fixed asset liabilities and related accounts 621.00 721.00 621.00
EA Other liabilities 3 394.00 245.00 3 394.00
EC TOTAL (IV) 11 236.00 11 201.00 11 236.00
EE Grand total (I to V) 18 752.00 17 590.00 18 752.00
EG Accrued income and payables due within one year 6 218.00 6 218.00

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