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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : JS Coiffure
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-10-31 | Complete |
| Name | JS Coiffure |
| Siren | 885285411 |
| Closing | 2021-10-31 |
| Registry code | 5001 |
| Registration number | 1401 |
| Management number | 2020B00165 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50550 Saint-Vaast-la-Hougue |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 600.00 | 591.00 | 1 009.00 | 1 600.00 |
AF Concessions, Patents and Similar Rights | 227.00 | 227.00 | 227.00 | |
AH Goodwill | 22 675.00 | 22 675.00 | 22 675.00 | |
AR Technical installations, industrial equipment and tools | 249.00 | 140.00 | 110.00 | 249.00 |
AT Other tangible assets | 27 753.00 | 3 108.00 | 24 645.00 | 27 753.00 |
BD Other fixed assets | 1.00 | 1.00 | ||
BF Loans | 1.00 | 1.00 | ||
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 53 505.00 | 4 066.00 | 49 439.00 | 53 505.00 |
BL Raw materials, supplies | 2 524.00 | 2 524.00 | 2 524.00 | |
BR Intermediate and finished products | 1.00 | 1.00 | ||
BZ Other receivables | 2 102.00 | 2 102.00 | 2 102.00 | |
CB Subscribed and called capital, not paid | 1.00 | 1.00 | ||
CF Cash and cash equivalents | 3 463.00 | 3 463.00 | 3 463.00 | |
CH Prepaid expenses | 1.00 | 1.00 | ||
CJ TOTAL (II) | 8 089.00 | 8 089.00 | 8 089.00 | |
CO Grand total (0 to V) | 61 594.00 | 4 066.00 | 57 528.00 | 61 594.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 183.00 | -11 183.00 | ||
DL TOTAL (I) | -10 183.00 | -10 183.00 | ||
DO TOTAL (II) | 1.00 | 1.00 | ||
DP Provisions for Risks | 1.00 | 1.00 | ||
DU Loans and Debts from Credit Institutions (3) | 54 901.00 | 54 901.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 950.00 | 2 950.00 | ||
DX Trade payables and related accounts | 2 882.00 | 2 882.00 | ||
DY Tax and social security liabilities | 6 977.00 | 6 977.00 | ||
EC TOTAL (IV) | 67 710.00 | 67 710.00 | ||
EE Grand total (I to V) | 57 528.00 | 57 528.00 | ||
EG Accrued income and payables due within one year | 22 702.00 | 22 702.00 | ||
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