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BALANCE SHEET (
2019-01-07)
THE LIST OF BALANCE SHEET : COACH WEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-04 | Public | 2020-06-30 | Simplified |
| 2019-01-07 | Public | 2018-06-30 | Complete |
| Name | COACH WEST |
| Siren | 828782433 |
| Closing | 2018-06-30 |
| Registry code | 4401 |
| Registration number | 43 |
| Management number | 2017B01058 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44300 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 653.00 | 632.00 | 2 021.00 | 2 653.00 |
AT Other tangible assets | 1 597.00 | 677.00 | 919.00 | 1 597.00 |
BJ TOTAL (I) | 18 896.00 | 1 310.00 | 17 586.00 | 18 896.00 |
BV Advances and down payments on orders | 350.00 | 350.00 | 350.00 | |
CF Cash and cash equivalents | 359.00 | 359.00 | 359.00 | |
CH Prepaid expenses | 1 329.00 | 1 329.00 | 1 329.00 | |
CJ TOTAL (II) | 2 038.00 | 2 038.00 | 2 038.00 | |
CO Grand total (0 to V) | 20 934.00 | 1 310.00 | 19 624.00 | 20 934.00 |
CS Evaluated investments - equity method | 14 645.00 | 14 645.00 | 14 645.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 853.00 | -11 853.00 | ||
DL TOTAL (I) | -10 853.00 | -10 853.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 27 388.00 | 27 388.00 | ||
DX Trade payables and related accounts | 1 266.00 | 1 266.00 | ||
DY Tax and social security liabilities | 1 823.00 | 1 823.00 | ||
EC TOTAL (IV) | 30 477.00 | 30 477.00 | ||
EE Grand total (I to V) | 19 624.00 | 19 624.00 | ||
EG Accrued income and payables due within one year | 30 477.00 | 30 477.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 860.00 | |||
FX Taxes, duties, and similar payments | 746.00 | |||
FY Salaries and Wages | 1 936.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 310.00 | |||
GF Total Operating Expenses (II) | 11 853.00 | |||
GG - OPERATING RESULT (I - II) | -11 853.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 853.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 853.00 | 11 853.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 853.00 | -11 853.00 | ||
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