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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : FOOT COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-15 | Partially confidential | 2020-12-31 | Simplified |
| Name | FOOT COIFF |
| Siren | 851108969 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/007832 |
| Management number | 2019B00750 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38550 LE PEAGE-DE-ROUSSILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 955.00 | 6 495.00 | 10 461.00 | 16 955.00 |
040 Financial Assets | 679.00 | 679.00 | 679.00 | |
044 Total Fixed Assets | 17 634.00 | 6 495.00 | 11 140.00 | 17 634.00 |
050 Raw materials, supplies, in progress | 200.00 | 200.00 | 200.00 | |
060 Merchandise inventory | 1 735.00 | 1 735.00 | 1 735.00 | |
072 Receivables – Other | 2 244.00 | 2 244.00 | 2 244.00 | |
084 Cash | 571.00 | 571.00 | 571.00 | |
092 Prepaid expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 5 750.00 | 5 750.00 | 5 750.00 | |
110 Total Assets | 23 384.00 | 6 495.00 | 16 890.00 | 23 384.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 173.00 | |||
136 Profit for the Year | -15 173.00 | |||
142 Total Equity - Total I | -10 900.00 | |||
156 Loans and similar debts | 20 707.00 | |||
166 Suppliers and related accounts | 1 188.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 250.00 | |||
172 Other debts | 5 894.00 | |||
176 Total debts | 27 789.00 | |||
180 Liabilities Total | 16 890.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 999.00 | |||
195 Of which payables due in more than one year | 15 624.00 | |||
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