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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : BR COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-12-31 | Complete |
| Name | BR COIFFURE |
| Siren | 888210812 |
| Closing | 2021-12-31 |
| Registry code | 0401 |
| Registration number | 4045 |
| Management number | 2020B00366 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 04220 Sainte-Tulle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 712.00 | 334.00 | 378.00 | 712.00 |
AT Other tangible assets | 1 999.00 | 487.00 | 1 512.00 | 1 999.00 |
BJ TOTAL (I) | 2 711.00 | 821.00 | 1 890.00 | 2 711.00 |
CF Cash and cash equivalents | 4 412.00 | 4 412.00 | 4 412.00 | |
CJ TOTAL (II) | 4 412.00 | 4 412.00 | 4 412.00 | |
CO Grand total (0 to V) | 7 123.00 | 821.00 | 6 302.00 | 7 123.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300.00 | 300.00 | 300.00 | |
DD Legal reserve (1) | 30.00 | 30.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 685.00 | 2 465.00 | 3 685.00 | |
DL TOTAL (I) | 4 015.00 | 2 765.00 | 4 015.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 287.00 | 2 861.00 | 2 287.00 | |
EC TOTAL (IV) | 2 287.00 | 2 861.00 | 2 287.00 | |
EE Grand total (I to V) | 6 302.00 | 5 625.00 | 6 302.00 | |
EG Accrued income and payables due within one year | 2 287.00 | 2 861.00 | 2 287.00 | |
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