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BALANCE SHEET (
2020-03-13)
THE LIST OF BALANCE SHEET : COACH'DREAMLIFE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Partially confidential | 2021-08-31 | Complete |
| 2021-02-23 | Partially confidential | 2020-08-31 | Complete |
| 2020-10-19 | Partially confidential | 2019-08-31 | Complete |
| 2020-03-13 | Partially confidential | 2018-08-31 | Complete |
| Name | COACH'DREAMLIFE |
| Siren | 801850314 |
| Closing | 2018-08-31 |
| Registry code | 4901 |
| Registration number | 2505 |
| Management number | 2014B00618 |
| Activity code | 9312Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49100 Angers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 3 960.00 | 3 960.00 | 3 960.00 | |
AJ Other Intangible Assets | 4 375.00 | 4 375.00 | 4 375.00 | |
AR Technical installations, industrial equipment and tools | 4 346.00 | 2 101.00 | 2 245.00 | 4 346.00 |
AT Other tangible assets | 43 200.00 | 21 380.00 | 21 820.00 | 43 200.00 |
BH Other financial assets | 1 699.00 | 1 699.00 | 1 699.00 | |
BJ TOTAL (I) | 57 580.00 | 27 856.00 | 29 724.00 | 57 580.00 |
BX Customers and related accounts | 10 000.00 | 10 000.00 | 10 000.00 | |
BZ Other receivables | 3 562.00 | 3 562.00 | 3 562.00 | |
CH Prepaid expenses | 3 761.00 | 3 761.00 | 3 761.00 | |
CJ TOTAL (II) | 17 323.00 | 17 323.00 | 17 323.00 | |
CO Grand total (0 to V) | 74 903.00 | 27 856.00 | 47 047.00 | 74 903.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 1 597.00 | 1 597.00 | 1 597.00 | |
DH Retained earnings | -1 706.00 | -1 706.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -197.00 | -1 706.00 | -197.00 | |
DL TOTAL (I) | 1 894.00 | 2 091.00 | 1 894.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 211.00 | 18 572.00 | 16 211.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 190.00 | 241.00 | 190.00 | |
DX Trade payables and related accounts | 3 017.00 | 4 931.00 | 3 017.00 | |
DY Tax and social security liabilities | 25 736.00 | 27 288.00 | 25 736.00 | |
EC TOTAL (IV) | 45 153.00 | 51 032.00 | 45 153.00 | |
EE Grand total (I to V) | 47 047.00 | 53 123.00 | 47 047.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 21 503.00 | 6 353.00 | 21 503.00 | |
PE DEPRECIATION Total including other intangible assets | 4 314.00 | 61.00 | 4 314.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 17 189.00 | 6 292.00 | 17 189.00 | |
| 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 | 3 017.00 | 3 017.00 | 3 017.00 | |
8D Social Security and Other Social Organizations | 25 736.00 | 25 736.00 | 25 736.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 190.00 | 190.00 | 190.00 | |
UT Other financial assets | 1 699.00 | 1 699.00 | 1 699.00 | |
VG Loans with a maturity of up to one year at origin | 16 210.00 | 11 929.00 | 4 281.00 | 16 210.00 |
VS Prepaid expenses | 17 323.00 | 17 323.00 | 17 323.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 19 022.00 | 17 323.00 | 1 699.00 | 19 022.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 45 153.00 | 40 872.00 | 4 281.00 | 45 153.00 |
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