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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : COEUR DE VILLE SELECTION II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2022-03-31 | Complete |
| 2021-07-15 | Public | 2021-03-31 | Complete |
| 2020-10-21 | Public | 2020-03-31 | Complete |
| 2019-07-16 | Public | 2019-03-31 | Complete |
| 2018-07-18 | Public | 2018-03-31 | Complete |
| 2017-07-24 | Public | 2017-03-31 | Complete |
| Name | COEUR DE VILLE SELECTION II |
| Siren | 819668195 |
| Closing | 2018-03-31 |
| Registry code | 3302 |
| Registration number | 11872 |
| Management number | 2016B01733 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 258 835.00 | 56 760.00 | 202 075.00 | 258 835.00 |
BJ TOTAL (I) | 3 600 783.00 | 56 760.00 | 3 544 023.00 | 3 600 783.00 |
CF Cash and cash equivalents | 4 957.00 | 4 957.00 | 4 957.00 | |
CJ TOTAL (II) | 4 957.00 | 4 957.00 | 4 957.00 | |
CO Grand total (0 to V) | 3 605 740.00 | 56 760.00 | 3 548 980.00 | 3 605 740.00 |
CU Other investments | 3 341 948.00 | 3 341 948.00 | 3 341 948.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 342 948.00 | 2 031 605.00 | 3 342 948.00 | |
DB Share, merger, contribution premiums, etc. | 258 835.00 | 156 550.00 | 258 835.00 | |
DH Retained earnings | -12 881.00 | -12 881.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -46 438.00 | -12 881.00 | -46 438.00 | |
DL TOTAL (I) | 3 542 464.00 | 2 175 274.00 | 3 542 464.00 | |
DU Loans and Debts from Credit Institutions (3) | 5.00 | |||
DX Trade payables and related accounts | 6 516.00 | 41 689.00 | 6 516.00 | |
EA Other liabilities | 27 042.00 | |||
EC TOTAL (IV) | 6 516.00 | 68 735.00 | 6 516.00 | |
EE Grand total (I to V) | 3 548 980.00 | 2 244 010.00 | 3 548 980.00 | |
EG Accrued income and payables due within one year | 6 516.00 | 68 735.00 | 6 516.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 5.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 917.00 | |||
FX Taxes, duties, and similar payments | 202.00 | |||
GA Operating Expenses - Depreciation and Amortization | 45 320.00 | |||
GF Total Operating Expenses (II) | 46 439.00 | |||
GG - OPERATING RESULT (I - II) | -46 438.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -46 438.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 46 439.00 | 12 881.00 | 46 439.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -46 438.00 | -12 881.00 | -46 438.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 6 516.00 | 6 516.00 | 6 516.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 516.00 | 6 516.00 | 6 516.00 | |
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