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BALANCE SHEET (
2018-09-10)
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 | 2018-03-31 |
| Registry code | 8401 |
| Registration number | 11596 |
| Management number | 2009B02134 |
| Activity code | 8559A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-10 |
| 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 | 299.00 | 469.00 | 768.00 |
040 Financial Assets | 296 000.00 | 296 000.00 | 296 000.00 | |
044 Total Fixed Assets | 296 768.00 | 299.00 | 296 469.00 | 296 768.00 |
068 Receivables – Trade and related accounts | 20 644.00 | 2 100.00 | 18 544.00 | 20 644.00 |
072 Receivables – Other | 17 702.00 | 17 702.00 | 17 702.00 | |
084 Cash | 348 667.00 | 348 667.00 | 348 667.00 | |
092 Prepaid expenses | 621.00 | 621.00 | 621.00 | |
096 Total Current Assets + Prepaid Expenses | 387 634.00 | 2 100.00 | 385 534.00 | 387 634.00 |
110 Total Assets | 684 402.00 | 2 399.00 | 682 003.00 | 684 402.00 |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 30 000.00 | |||
132 Other Reserves | 154 162.00 | |||
136 Profit for the Year | 103 926.00 | |||
142 Total Equity - Total I | 588 088.00 | |||
166 Suppliers and related accounts | 59 174.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 383.00 | |||
172 Other debts | 34 740.00 | |||
176 Total debts | 93 915.00 | |||
180 Liabilities Total | 682 003.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 296 768.00 | 296 768.00 | ||
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