Grow your business safely with DOM COIFFURE
All the information you need about DOM COIFFURE to develop and secure your business in France
D
HOME >
CORPORATES
>
DOM COIFFURE >
BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : DOM COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-07 | Partially confidential | 2020-12-31 | Simplified |
| Name | DOM COIFFURE |
| Siren | 879709038 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 4880 |
| Management number | 2019B01382 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-12 |
| 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 | 22 000.00 | 22 000.00 | 22 000.00 | |
014 Intangible Assets - Other | 2 900.00 | 1 137.00 | 1 763.00 | 2 900.00 |
028 Tangible Assets | 19 487.00 | 4 821.00 | 14 666.00 | 19 487.00 |
040 Financial Assets | 1 666.00 | 1 666.00 | 1 666.00 | |
044 Total Fixed Assets | 46 053.00 | 5 958.00 | 40 095.00 | 46 053.00 |
060 Merchandise inventory | 3 424.00 | 3 424.00 | 3 424.00 | |
072 Receivables – Other | 1 299.00 | 1 299.00 | 1 299.00 | |
080 Sellable securities | 75.00 | 75.00 | 75.00 | |
084 Cash | 19 934.00 | 19 934.00 | 19 934.00 | |
096 Total Current Assets + Prepaid Expenses | 24 732.00 | 24 732.00 | 24 732.00 | |
110 Total Assets | 70 785.00 | 5 958.00 | 64 827.00 | 70 785.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 192.00 | |||
136 Profit for the Year | 12 691.00 | |||
142 Total Equity - Total I | 13 883.00 | |||
166 Suppliers and related accounts | 490.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 921.00 | |||
172 Other debts | 50 454.00 | |||
176 Total debts | 50 944.00 | |||
180 Liabilities Total | 64 827.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 657.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 890.00 | 2 890.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 767.00 | 767.00 | ||
490 Total Fixed Assets (Gross Value) | 42 396.00 | 42 396.00 | ||
492 Total Fixed Assets (Increases) | 3 657.00 | 3 657.00 | ||
all companies in France
Complete and comprehensive database.
