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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : LD COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2022-06-30 | Simplified |
| 2022-01-07 | Public | 2021-06-30 | Simplified |
| Name | LD COIFF |
| Siren | 853159077 |
| Closing | 2022-06-30 |
| Registry code | 6303 |
| Registration number | 13704 |
| Management number | 2019B01153 |
| Activity code | 9602A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63790 Murol |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 880.00 | 5 232.00 | 16 648.00 | 21 880.00 |
044 Total Fixed Assets | 21 880.00 | 5 232.00 | 16 648.00 | 21 880.00 |
050 Raw materials, supplies, in progress | 9 431.00 | 9 431.00 | 9 431.00 | |
060 Merchandise inventory | 5 953.00 | 5 953.00 | 5 953.00 | |
072 Receivables – Other | 234.00 | 234.00 | 234.00 | |
084 Cash | 94 235.00 | 94 235.00 | 94 235.00 | |
096 Total Current Assets + Prepaid Expenses | 109 853.00 | 109 853.00 | 109 853.00 | |
110 Total Assets | 131 733.00 | 5 232.00 | 126 501.00 | 131 733.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 68 794.00 | |||
136 Profit for the Year | 18 947.00 | |||
142 Total Equity - Total I | 88 841.00 | |||
166 Suppliers and related accounts | 1 547.00 | |||
172 Other debts | 36 113.00 | |||
176 Total debts | 37 660.00 | |||
180 Liabilities Total | 126 501.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 249.00 | 1 249.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 260.00 | 6 260.00 | ||
490 Total Fixed Assets (Gross Value) | 14 371.00 | 14 371.00 | ||
492 Total Fixed Assets (Increases) | 7 509.00 | 7 509.00 | ||
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