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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : COEUR AIRE URBAINE HOLDINGS 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2020-05-19 | Public | 2019-12-31 | Complete |
| 2019-06-19 | Public | 2018-12-31 | Complete |
| Name | COEUR AIRE URBAINE HOLDINGS 2 |
| Siren | 828232298 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 7531 |
| Management number | 2017B01154 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 018.00 | 287.00 | 731.00 | 1 018.00 |
BJ TOTAL (I) | 11 018.00 | 287.00 | 10 731.00 | 11 018.00 |
BZ Other receivables | 2 170.00 | 2 170.00 | 2 170.00 | |
CJ TOTAL (II) | 2 170.00 | 2 170.00 | 2 170.00 | |
CO Grand total (0 to V) | 13 187.00 | 287.00 | 12 900.00 | 13 187.00 |
CU Other investments | 10 000.00 | 10 000.00 | 10 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10.00 | 10.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 334.00 | -8 334.00 | ||
DL TOTAL (I) | -8 324.00 | -8 324.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 944.00 | 15 944.00 | ||
DX Trade payables and related accounts | 5 280.00 | 5 280.00 | ||
EC TOTAL (IV) | 21 224.00 | 21 224.00 | ||
EE Grand total (I to V) | 12 900.00 | 12 900.00 | ||
EI Including equity loans | 15 944.00 | 15 944.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 209.00 | |||
GA Operating Expenses - Depreciation and Amortization | 287.00 | |||
GF Total Operating Expenses (II) | 6 496.00 | |||
GG - OPERATING RESULT (I - II) | -6 496.00 | |||
GJ Financial income from other securities and fixed asset receivables | 174.00 | |||
GP Total financial income (V) | 174.00 | |||
GR Interest and similar expenses | 2 012.00 | |||
GU Total financial expenses (VI) | 2 012.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 838.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 334.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 174.00 | 174.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 508.00 | 8 508.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 334.00 | -8 334.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 15 944.00 | 15 944.00 | 15 944.00 | |
8B Suppliers and Related Accounts | 5 280.00 | 5 280.00 | 5 280.00 | |
VP Miscellaneous | 2 170.00 | 2 170.00 | 2 170.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 170.00 | 2 170.00 | 2 170.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 21 224.00 | 21 224.00 | 21 224.00 | |
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