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BALANCE SHEET (
2017-05-31)
THE LIST OF BALANCE SHEET : CORALIE COIF '
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-01 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-31 | Partially confidential | 2016-12-31 | Simplified |
| Name | CORALIE COIF ' |
| Siren | 504232778 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 4687 |
| Management number | 2008B03201 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93420 VILLEPINTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 253.00 | 11 461.00 | 1 792.00 | 13 253.00 |
040 Financial Assets | 2 620.00 | 2 620.00 | 2 620.00 | |
044 Total Fixed Assets | 15 873.00 | 11 461.00 | 4 412.00 | 15 873.00 |
050 Raw materials, supplies, in progress | 3 241.00 | 3 241.00 | 3 241.00 | |
072 Receivables – Other | 5 998.00 | 5 998.00 | 5 998.00 | |
084 Cash | 35 875.00 | 35 875.00 | 35 875.00 | |
092 Prepaid expenses | 121.00 | 121.00 | 121.00 | |
096 Total Current Assets + Prepaid Expenses | 45 235.00 | 45 235.00 | 45 235.00 | |
110 Total Assets | 61 108.00 | 11 461.00 | 49 647.00 | 61 108.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 29 811.00 | |||
136 Profit for the Year | 1 841.00 | |||
142 Total Equity - Total I | 33 853.00 | |||
166 Suppliers and related accounts | 3 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 008.00 | |||
172 Other debts | 12 355.00 | |||
176 Total debts | 15 794.00 | |||
180 Liabilities Total | 49 647.00 | |||
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