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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : Financiers et Services Coelho
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2021-04-13 | Public | 2019-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | Financiers et Services Coelho |
| Siren | 820444065 |
| Closing | 2016-12-31 |
| Registry code | 0303 |
| Registration number | 899 |
| Management number | 2016B00085 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03100 Montluçon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 48 395.00 | 48 395.00 | 48 395.00 | |
044 Total Fixed Assets | 48 395.00 | 48 395.00 | 48 395.00 | |
072 Receivables – Other | 60 864.00 | 60 864.00 | 60 864.00 | |
084 Cash | 17 096.00 | 17 096.00 | 17 096.00 | |
096 Total Current Assets + Prepaid Expenses | 77 961.00 | 77 961.00 | 77 961.00 | |
110 Total Assets | 126 356.00 | 126 356.00 | 126 356.00 | |
120 Share or Individual Capital | 60 000.00 | |||
136 Profit for the Year | -4 388.00 | |||
142 Total Equity - Total I | 55 611.00 | |||
156 Loans and similar debts | 70 745.00 | |||
176 Total debts | 70 745.00 | |||
180 Liabilities Total | 126 356.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 48 395.00 | |||
195 Of which payables due in more than one year | 60 261.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 976.00 | 1 976.00 | ||
244 Taxes, duties and similar payments | 232.00 | 232.00 | ||
250 Staff compensation | 132.00 | 132.00 | ||
252 Social security contributions | 1 683.00 | 1 683.00 | ||
264 Total operating expenses | 4 023.00 | 4 023.00 | ||
270 Operating profit | -4 023.00 | -4 023.00 | ||
294 Financial expenses | 364.00 | 364.00 | ||
310 Profit or loss | -4 388.00 | -4 388.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 48 395.00 | 48 395.00 | ||
492 Total Fixed Assets (Increases) | 48 395.00 | 48 395.00 | ||
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