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BALANCE SHEET (
2018-09-18)
THE LIST OF BALANCE SHEET : SARL COACHING COMMERCE IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | SARL COACHING COMMERCE IMMO |
| Siren | 484001136 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 6001 |
| Management number | 2005B01001 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 302.00 | 4 302.00 | 4 302.00 | |
BJ TOTAL (I) | 4 302.00 | 4 302.00 | 4 302.00 | |
BZ Other receivables | 422.00 | 422.00 | 422.00 | |
CF Cash and cash equivalents | 31 449.00 | 31 449.00 | 31 449.00 | |
CJ TOTAL (II) | 31 871.00 | 31 871.00 | 31 871.00 | |
CO Grand total (0 to V) | 36 173.00 | 4 302.00 | 31 871.00 | 36 173.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 21 816.00 | 18 485.00 | 21 816.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 122.00 | 3 331.00 | 2 122.00 | |
DL TOTAL (I) | 29 438.00 | 27 316.00 | 29 438.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 242.00 | 162.00 | 242.00 | |
DX Trade payables and related accounts | 1 817.00 | 2 431.00 | 1 817.00 | |
DY Tax and social security liabilities | 374.00 | 755.00 | 374.00 | |
EC TOTAL (IV) | 2 433.00 | 3 348.00 | 2 433.00 | |
EE Grand total (I to V) | 31 871.00 | 30 664.00 | 31 871.00 | |
EI Including equity loans | 242.00 | 242.00 | ||
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