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BALANCE SHEET (
2021-05-25)
THE LIST OF BALANCE SHEET : COIFFEUR DU CLOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-25 | Partially confidential | 2019-12-31 | Simplified |
| Name | COIFFEUR DU CLOS |
| Siren | 839720612 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 17348 |
| Management number | 2018B04869 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93420 Villepinte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 668.00 | 6 668.00 | 6 668.00 | |
044 Total Fixed Assets | 6 668.00 | 6 668.00 | 6 668.00 | |
068 Receivables – Trade and related accounts | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | 117.00 | 117.00 | 117.00 | |
084 Cash | 12 815.00 | 12 815.00 | 12 815.00 | |
096 Total Current Assets + Prepaid Expenses | 27 932.00 | 27 932.00 | 27 932.00 | |
110 Total Assets | 34 600.00 | 34 600.00 | 34 600.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -3 828.00 | |||
136 Profit for the Year | 2 674.00 | |||
142 Total Equity - Total I | 846.00 | |||
166 Suppliers and related accounts | 10 249.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 431.00 | |||
172 Other debts | 23 505.00 | |||
176 Total debts | 33 754.00 | |||
180 Liabilities Total | 34 600.00 | |||
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