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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : AUREL COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Partially confidential | 2021-12-31 | Complete |
| Name | AUREL COIFF |
| Siren | 891220535 |
| Closing | 2021-12-31 |
| Registry code | 5001 |
| Registration number | 2039 |
| Management number | 2020B00295 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50340 Pierreville |
| 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 | 3 417.00 | 1 239.00 | 2 178.00 | 3 417.00 |
AT Other tangible assets | 18 389.00 | 1 952.00 | 16 437.00 | 18 389.00 |
BJ TOTAL (I) | 21 806.00 | 3 191.00 | 18 615.00 | 21 806.00 |
BL Raw materials, supplies | 7 919.00 | 7 919.00 | 7 919.00 | |
BZ Other receivables | 287.00 | 287.00 | 287.00 | |
CF Cash and cash equivalents | 57 096.00 | 57 096.00 | 57 096.00 | |
CH Prepaid expenses | 210.00 | 210.00 | 210.00 | |
CJ TOTAL (II) | 65 512.00 | 65 512.00 | 65 512.00 | |
CO Grand total (0 to V) | 87 317.00 | 3 191.00 | 84 126.00 | 87 317.00 |
| 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) | 38 291.00 | 38 291.00 | ||
DL TOTAL (I) | 39 291.00 | 39 291.00 | ||
DU Loans and Debts from Credit Institutions (3) | 24 329.00 | 24 329.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 106.00 | 9 106.00 | ||
DX Trade payables and related accounts | 2 245.00 | 2 245.00 | ||
DY Tax and social security liabilities | 9 155.00 | 9 155.00 | ||
EC TOTAL (IV) | 44 835.00 | 44 835.00 | ||
EE Grand total (I to V) | 84 126.00 | 84 126.00 | ||
EI Including equity loans | 9 106.00 | 9 106.00 | ||
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