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BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : LD COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-09 | Partially confidential | 2020-12-31 | Simplified |
| Name | LD COIFFURE |
| Siren | 837922624 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 7841 |
| Management number | 2018B00337 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34340 Marseillan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 000.00 | 36 000.00 | 36 000.00 | |
028 Tangible Assets | 4 950.00 | 2 091.00 | 2 858.00 | 4 950.00 |
044 Total Fixed Assets | 40 950.00 | 2 091.00 | 38 858.00 | 40 950.00 |
072 Receivables – Other | 238.00 | 238.00 | 238.00 | |
084 Cash | 37 924.00 | 37 924.00 | 37 924.00 | |
096 Total Current Assets + Prepaid Expenses | 38 161.00 | 38 161.00 | 38 161.00 | |
110 Total Assets | 79 111.00 | 2 091.00 | 77 020.00 | 79 111.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 18 588.00 | |||
136 Profit for the Year | 8 361.00 | |||
142 Total Equity - Total I | 28 049.00 | |||
156 Loans and similar debts | 19 801.00 | |||
166 Suppliers and related accounts | 1 085.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 288.00 | |||
172 Other debts | 28 084.00 | |||
176 Total debts | 48 971.00 | |||
180 Liabilities Total | 77 020.00 | |||
195 Of which payables due in more than one year | 15 879.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 950.00 | 40 950.00 | ||
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