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BALANCE SHEET (
2019-12-02)
THE LIST OF BALANCE SHEET : COQS EN STOCK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-12-02 | Partially confidential | 2018-12-31 | Simplified |
| Name | COQS EN STOCK |
| Siren | 490917846 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 17923 |
| Management number | 2006B01428 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67610 La Wantzenau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 259.00 | 2 259.00 | 2 259.00 | |
044 Total Fixed Assets | 2 259.00 | 2 259.00 | 2 259.00 | |
084 Cash | 6 149.00 | 6 149.00 | 6 149.00 | |
096 Total Current Assets + Prepaid Expenses | 6 149.00 | 6 149.00 | 6 149.00 | |
110 Total Assets | 8 408.00 | 2 259.00 | 6 149.00 | 8 408.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -7 608.00 | |||
136 Profit for the Year | 3 253.00 | |||
142 Total Equity - Total I | 5 645.00 | |||
166 Suppliers and related accounts | 504.00 | |||
176 Total debts | 504.00 | |||
180 Liabilities Total | 6 149.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 259.00 | 2 259.00 | ||
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