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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : COQUATIMM SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-16 | Partially confidential | 2017-06-30 | Simplified |
| 2017-07-31 | Public | 2016-06-30 | Simplified |
| Name | COQUATIMM SAS |
| Siren | 805275377 |
| Closing | 2016-06-30 |
| Registry code | 3701 |
| Registration number | 5656 |
| Management number | 2014B01110 |
| Activity code | 6820B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37170 CHAMBRAY LES TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 036.00 | 1 036.00 | 1 036.00 | |
084 Cash | 162.00 | 162.00 | 162.00 | |
096 Total Current Assets + Prepaid Expenses | 1 198.00 | 1 198.00 | 1 198.00 | |
110 Total Assets | 1 198.00 | 1 198.00 | 1 198.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -4 357.00 | |||
136 Profit for the Year | -2 552.00 | |||
142 Total Equity - Total I | -6 409.00 | |||
166 Suppliers and related accounts | 2 880.00 | |||
172 Other debts | 4 727.00 | |||
176 Total debts | 7 607.00 | |||
180 Liabilities Total | 1 198.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 419.00 | 4 291.00 | 2 419.00 | |
244 Taxes, duties and similar payments | 133.00 | 66.00 | 133.00 | |
264 Total operating expenses | 2 552.00 | 4 357.00 | 2 552.00 | |
270 Operating profit | -2 552.00 | -4 357.00 | -2 552.00 | |
310 Profit or loss | -2 552.00 | -4 357.00 | -2 552.00 | |
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