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BALANCE SHEET (
2021-03-18)
THE LIST OF BALANCE SHEET : Y&C ESTHE' COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-18 | Public | 2018-12-31 | Complete |
| Name | Y&C ESTHE' COIFF |
| Siren | 837771211 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | B2021/001535 |
| Management number | 2018B00352 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97111 MORNE-A-L'EAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 513.00 | 121.00 | 1 392.00 | 1 513.00 |
AT Other tangible assets | 1 413.00 | 76.00 | 1 336.00 | 1 413.00 |
BH Other financial assets | 600.00 | 600.00 | 600.00 | |
BJ TOTAL (I) | 3 601.00 | 197.00 | 3 404.00 | 3 601.00 |
CF Cash and cash equivalents | 631.00 | 631.00 | 631.00 | |
CJ TOTAL (II) | 631.00 | 631.00 | 631.00 | |
CO Grand total (0 to V) | 4 233.00 | 197.00 | 4 035.00 | 4 233.00 |
CU Other investments | 75.00 | 75.00 | 75.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 533.00 | 533.00 | ||
DL TOTAL (I) | 2 533.00 | 2 533.00 | ||
EB Prepaid income (2) | 631.00 | 631.00 | ||
EC TOTAL (IV) | 631.00 | 631.00 | ||
EE Grand total (I to V) | 4 233.00 | 4 233.00 | ||
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