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BALANCE SHEET (
2023-03-28)
THE LIST OF BALANCE SHEET : CONCEPT COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Partially confidential | 2022-09-30 | Complete |
| Name | CONCEPT COIFFURE |
| Siren | 910127612 |
| Closing | 2022-09-30 |
| Registry code | 8903 |
| Registration number | 384 |
| Management number | 2022B00046 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89110 Montholon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 540.00 | 270.00 | 270.00 | 540.00 |
AH Goodwill | 22 605.00 | 22 605.00 | 22 605.00 | |
AR Technical installations, industrial equipment and tools | 2 882.00 | 328.00 | 2 553.00 | 2 882.00 |
AT Other tangible assets | 1 513.00 | 252.00 | 1 260.00 | 1 513.00 |
BH Other financial assets | 365.00 | 365.00 | 365.00 | |
BJ TOTAL (I) | 27 905.00 | 850.00 | 27 054.00 | 27 905.00 |
BL Raw materials, supplies | 2 283.00 | 2 283.00 | 2 283.00 | |
BZ Other receivables | 1 072.00 | 1 072.00 | 1 072.00 | |
CF Cash and cash equivalents | 2 490.00 | 2 490.00 | 2 490.00 | |
CH Prepaid expenses | 130.00 | 130.00 | 130.00 | |
CJ TOTAL (II) | 5 976.00 | 5 976.00 | 5 976.00 | |
CO Grand total (0 to V) | 33 881.00 | 850.00 | 33 031.00 | 33 881.00 |
CP Shares due in less than one year | 365.00 | 365.00 | ||
| 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) | -7 879.00 | -7 879.00 | ||
DL TOTAL (I) | -6 879.00 | -6 879.00 | ||
DU Loans and Debts from Credit Institutions (3) | 34 483.00 | 34 483.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 176.00 | 176.00 | ||
DX Trade payables and related accounts | 457.00 | 457.00 | ||
DY Tax and social security liabilities | 4 793.00 | 4 793.00 | ||
EC TOTAL (IV) | 39 911.00 | 39 911.00 | ||
EE Grand total (I to V) | 33 031.00 | 33 031.00 | ||
EG Accrued income and payables due within one year | 10 537.00 | 10 537.00 | ||
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