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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : COACHING IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-26 | Partially confidential | 2017-12-31 | Complete |
| Name | COACHING IMMOBILIER |
| Siren | 813769742 |
| Closing | 2018-12-31 |
| Registry code | 5101 |
| Registration number | 1180 |
| Management number | 2015B00186 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51300 VITRY LE FRANCOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 210.00 | 356.00 | 854.00 | 1 210.00 |
AT Other tangible assets | 6 952.00 | 3 666.00 | 3 286.00 | 6 952.00 |
BD Other fixed assets | 22 500.00 | 22 500.00 | 22 500.00 | |
BH Other financial assets | 900.00 | 900.00 | 900.00 | |
BJ TOTAL (I) | 31 562.00 | 4 022.00 | 27 540.00 | 31 562.00 |
BX Customers and related accounts | 72 000.00 | 72 000.00 | 72 000.00 | |
BZ Other receivables | 3 117.00 | 3 117.00 | 3 117.00 | |
CF Cash and cash equivalents | 81 803.00 | 81 803.00 | 81 803.00 | |
CH Prepaid expenses | 6.00 | 6.00 | 6.00 | |
CJ TOTAL (II) | 156 926.00 | 156 926.00 | 156 926.00 | |
CO Grand total (0 to V) | 188 488.00 | 4 022.00 | 184 466.00 | 188 488.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 112 497.00 | 55 912.00 | 112 497.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 863.00 | 56 585.00 | 37 863.00 | |
DL TOTAL (I) | 151 460.00 | 113 597.00 | 151 460.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 582.00 | 564.00 | 582.00 | |
DX Trade payables and related accounts | 1 045.00 | 2 229.00 | 1 045.00 | |
DY Tax and social security liabilities | 31 379.00 | 40 246.00 | 31 379.00 | |
EC TOTAL (IV) | 33 006.00 | 43 039.00 | 33 006.00 | |
EE Grand total (I to V) | 184 466.00 | 156 637.00 | 184 466.00 | |
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