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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : COACH'IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-25 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-21 | Public | 2016-12-31 | Complete |
| Name | COACH'IMMO |
| Siren | 792234528 |
| Closing | 2018-12-31 |
| Registry code | 8002 |
| Registration number | B2019/002598 |
| Management number | 2013B00253 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80090 AMIENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 500.00 | 1 500.00 | 1 500.00 | |
AT Other tangible assets | 2 687.00 | 317.00 | 2 370.00 | 2 687.00 |
BH Other financial assets | 550.00 | 550.00 | 550.00 | |
BJ TOTAL (I) | 4 737.00 | 317.00 | 4 420.00 | 4 737.00 |
BV Advances and down payments on orders | 3 180.00 | 3 180.00 | 3 180.00 | |
BZ Other receivables | 3 052.00 | 3 052.00 | 3 052.00 | |
CF Cash and cash equivalents | 38 324.00 | 38 324.00 | 38 324.00 | |
CH Prepaid expenses | 761.00 | 761.00 | 761.00 | |
CJ TOTAL (II) | 45 318.00 | 45 318.00 | 45 318.00 | |
CO Grand total (0 to V) | 50 055.00 | 317.00 | 49 738.00 | 50 055.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 1.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 416.00 | 577.00 | 416.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 290.00 | 39.00 | 4 290.00 | |
DL TOTAL (I) | 6 907.00 | 617.00 | 6 907.00 | |
DU Loans and Debts from Credit Institutions (3) | 50.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 21 460.00 | 1 452.00 | 21 460.00 | |
DX Trade payables and related accounts | 1 514.00 | 7 736.00 | 1 514.00 | |
DY Tax and social security liabilities | 19 857.00 | 259.00 | 19 857.00 | |
EC TOTAL (IV) | 42 832.00 | 9 496.00 | 42 832.00 | |
EE Grand total (I to V) | 49 738.00 | 10 114.00 | 49 738.00 | |
EG Accrued income and payables due within one year | 42 832.00 | 9 496.00 | 42 832.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 50.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 514.00 | 1 514.00 | 1 514.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 21 460.00 | 21 460.00 | 21 460.00 | |
UT Other financial assets | 550.00 | 550.00 | 550.00 | |
VG Loans with a maturity of up to one year at origin | 8.00 | |||
VP Miscellaneous | 3 052.00 | 3 052.00 | 3 052.00 | |
VQ Other Taxes, Duties, and Similar Debts | 19 857.00 | 19 857.00 | 19 857.00 | |
VS Prepaid expenses | 761.00 | 761.00 | 761.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 363.00 | 3 813.00 | 550.00 | 4 363.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 42 832.00 | 42 832.00 | 42 832.00 | |
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