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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : JET COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-21 | Partially confidential | 2021-03-31 | Complete |
| 2019-10-16 | Public | 2019-03-31 | Complete |
| Name | JET COIFFURE |
| Siren | 840633655 |
| Closing | 2022-03-31 |
| Registry code | 7606 |
| Registration number | B2022/004873 |
| Management number | 2018B00386 |
| Activity code | 9602A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76600 LE HAVRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 43 000.00 | 43 000.00 | 43 000.00 | |
AR Technical installations, industrial equipment and tools | 40.00 | 40.00 | 40.00 | |
AT Other tangible assets | 6 960.00 | 6 960.00 | 6 960.00 | |
BJ TOTAL (I) | 50 000.00 | 7 000.00 | 43 000.00 | 50 000.00 |
BL Raw materials, supplies | 122.00 | 122.00 | 122.00 | |
BZ Other receivables | 10 596.00 | 10 596.00 | 10 596.00 | |
CF Cash and cash equivalents | 27 399.00 | 27 399.00 | 27 399.00 | |
CH Prepaid expenses | 495.00 | 495.00 | 495.00 | |
CJ TOTAL (II) | 38 614.00 | 38 614.00 | 38 614.00 | |
CO Grand total (0 to V) | 88 614.00 | 7 000.00 | 81 614.00 | 88 614.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 28 215.00 | 23 435.00 | 28 215.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 256.00 | 4 779.00 | 8 256.00 | |
DL TOTAL (I) | 45 271.00 | 37 015.00 | 45 271.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 021.00 | 18 000.00 | 13 021.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 206.00 | 13 149.00 | 8 206.00 | |
DX Trade payables and related accounts | 2 462.00 | 3 410.00 | 2 462.00 | |
DY Tax and social security liabilities | 7 587.00 | 7 647.00 | 7 587.00 | |
EA Other liabilities | 5 064.00 | 3 336.00 | 5 064.00 | |
EC TOTAL (IV) | 36 343.00 | 45 544.00 | 36 343.00 | |
EE Grand total (I to V) | 81 614.00 | 82 559.00 | 81 614.00 | |
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