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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : COACH AND GO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-10 | Partially confidential | 2018-03-31 | Simplified |
| 2018-07-02 | Partially confidential | 2017-03-31 | Simplified |
| Name | COACH AND GO |
| Siren | 519022990 |
| Closing | 2017-03-31 |
| Registry code | 8401 |
| Registration number | 5713 |
| Management number | 2009B02134 |
| Activity code | 8559A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 768.00 | 43.00 | 725.00 | 768.00 |
040 Financial Assets | 296 000.00 | 296 000.00 | 296 000.00 | |
044 Total Fixed Assets | 296 768.00 | 43.00 | 296 725.00 | 296 768.00 |
068 Receivables – Trade and related accounts | 10 680.00 | 10 680.00 | 10 680.00 | |
072 Receivables – Other | 41 000.00 | 41 000.00 | 41 000.00 | |
084 Cash | 249 563.00 | 249 563.00 | 249 563.00 | |
092 Prepaid expenses | 609.00 | 609.00 | 609.00 | |
096 Total Current Assets + Prepaid Expenses | 301 852.00 | 301 852.00 | 301 852.00 | |
110 Total Assets | 598 621.00 | 43.00 | 598 577.00 | 598 621.00 |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 78 572.00 | |||
136 Profit for the Year | 132 590.00 | |||
142 Total Equity - Total I | 514 162.00 | |||
166 Suppliers and related accounts | 27 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 854.00 | |||
172 Other debts | 57 415.00 | |||
176 Total debts | 84 415.00 | |||
180 Liabilities Total | 598 577.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 768.00 | |||
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