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BALANCE SHEET (
2018-04-20)
THE LIST OF BALANCE SHEET : GROUPE COQUIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-20 | Public | 2016-12-31 | Complete |
| Name | GROUPE COQUIN |
| Siren | 808100036 |
| Closing | 2016-12-31 |
| Registry code | 9712 |
| Registration number | 634 |
| Management number | 2014B01228 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97115 SAINTE-ROSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AL Advances and down payments on intangible assets. | 20 000.00 | 20 000.00 | 20 000.00 | |
BJ TOTAL (I) | 20 000.00 | 20 000.00 | 20 000.00 | |
BZ Other receivables | 21.00 | 21.00 | 21.00 | |
CF Cash and cash equivalents | 4 642.00 | 4 642.00 | 4 642.00 | |
CJ TOTAL (II) | 4 663.00 | 4 663.00 | 4 663.00 | |
CO Grand total (0 to V) | 24 663.00 | 24 663.00 | 24 663.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -244.00 | -244.00 | ||
DL TOTAL (I) | 9 756.00 | 9 756.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 907.00 | 14 907.00 | ||
EC TOTAL (IV) | 14 907.00 | 14 907.00 | ||
EE Grand total (I to V) | 24 663.00 | 24 663.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 244.00 | |||
GF Total Operating Expenses (II) | 244.00 | |||
GG - OPERATING RESULT (I - II) | -244.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -244.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 244.00 | 244.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -244.00 | -244.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 14 907.00 | 14 907.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 21.00 | 21.00 | 21.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 14 907.00 | 14 907.00 | ||
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