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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : CORALIE COIF '
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-01 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-31 | Partially confidential | 2016-12-31 | Simplified |
| Name | CORALIE COIF ' |
| Siren | 504232778 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 10604 |
| Management number | 2008B03201 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93420 VILLEPINTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 253.00 | 12 805.00 | 448.00 | 13 253.00 |
040 Financial Assets | 2 470.00 | 2 470.00 | 2 470.00 | |
044 Total Fixed Assets | 15 723.00 | 12 805.00 | 2 918.00 | 15 723.00 |
050 Raw materials, supplies, in progress | 3 854.00 | 3 854.00 | 3 854.00 | |
072 Receivables – Other | 2 239.00 | 2 239.00 | 2 239.00 | |
084 Cash | 41 006.00 | 41 006.00 | 41 006.00 | |
092 Prepaid expenses | 122.00 | 122.00 | 122.00 | |
096 Total Current Assets + Prepaid Expenses | 47 221.00 | 47 221.00 | 47 221.00 | |
110 Total Assets | 62 944.00 | 12 805.00 | 50 139.00 | 62 944.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 34 236.00 | |||
136 Profit for the Year | 4 479.00 | |||
142 Total Equity - Total I | 40 915.00 | |||
166 Suppliers and related accounts | 2 517.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 990.00 | |||
172 Other debts | 6 707.00 | |||
176 Total debts | 9 224.00 | |||
180 Liabilities Total | 50 139.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 150.00 | |||
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