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BALANCE SHEET (
2017-03-24)
THE LIST OF BALANCE SHEET : SARL PRO-COIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-24 | Partially confidential | 2016-07-31 | Complete |
| Name | SARL PRO-COIF |
| Siren | 483463691 |
| Closing | 2016-07-31 |
| Registry code | 1901 |
| Registration number | 724 |
| Management number | 2005B30098 |
| Activity code | 9602A |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19000 TULLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 651.00 | 1 495.00 | 1 156.00 | 2 651.00 |
AH Goodwill | 103 496.00 | 103 496.00 | 103 496.00 | |
AR Technical installations, industrial equipment and tools | 7 823.00 | 7 823.00 | 7 823.00 | |
AT Other tangible assets | 19 010.00 | 10 283.00 | 8 727.00 | 19 010.00 |
BJ TOTAL (I) | 132 979.00 | 19 600.00 | 113 379.00 | 132 979.00 |
BL Raw materials, supplies | 1 810.00 | 1 810.00 | 1 810.00 | |
BT Goods | 4 296.00 | 4 296.00 | 4 296.00 | |
CF Cash and cash equivalents | 993.00 | 993.00 | 993.00 | |
CJ TOTAL (II) | 9 966.00 | 9 966.00 | 9 966.00 | |
CO Grand total (0 to V) | 142 946.00 | 19 600.00 | 123 345.00 | 142 946.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 44 419.00 | 34 479.00 | 44 419.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 743.00 | 15 857.00 | 12 743.00 | |
DL TOTAL (I) | 58 812.00 | 51 986.00 | 58 812.00 | |
DX Trade payables and related accounts | 9 297.00 | 8 998.00 | 9 297.00 | |
EA Other liabilities | 1 083.00 | 1 083.00 | ||
EC TOTAL (IV) | 64 533.00 | 68 699.00 | 64 533.00 | |
EE Grand total (I to V) | 123 345.00 | 120 685.00 | 123 345.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 1 083.00 | 1 083.00 | 1 083.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 64 533.00 | 56 331.00 | 8 202.00 | 64 533.00 |
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