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BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : ANNE-MARIE COIGNARD CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | ANNE-MARIE COIGNARD CONSULTING |
| Siren | 537685844 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 38551 |
| Management number | 2011B08076 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 500.00 | 2 500.00 | 2 500.00 | |
028 Tangible Assets | 1 541.00 | 1 541.00 | 1 541.00 | |
044 Total Fixed Assets | 4 041.00 | 4 041.00 | 4 041.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 358.00 | 2 358.00 | 2 358.00 | |
080 Sellable securities | 289 048.00 | 289 048.00 | 289 048.00 | |
084 Cash | 15 017.00 | 15 017.00 | 15 017.00 | |
092 Prepaid expenses | 275.00 | 275.00 | 275.00 | |
096 Total Current Assets + Prepaid Expenses | 306 698.00 | 306 698.00 | 306 698.00 | |
110 Total Assets | 310 739.00 | 4 041.00 | 306 698.00 | 310 739.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 69 322.00 | |||
134 Retained Earnings | 187 652.00 | |||
136 Profit for the Year | 31 126.00 | |||
142 Total Equity - Total I | 289 200.00 | |||
156 Loans and similar debts | 1 263.00 | |||
166 Suppliers and related accounts | 5 574.00 | |||
172 Other debts | 10 662.00 | |||
176 Total debts | 17 498.00 | |||
180 Liabilities Total | 306 698.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 174.00 | 5 174.00 | ||
494 Total Fixed Assets (Decreases) | 1 133.00 | 1 133.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 149.00 | 3 149.00 | ||
378 Amount of deductible VAT on goods and services | 4 265.00 | 4 265.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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