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THE LIST OF BALANCE SHEET : SARL LE COIN

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-07-15 Partially confidential 2020-12-31 Simplified
2020-07-15 Partially confidential 2019-12-31 Simplified
NameSARL LE COIN
Siren522670173
Closing2019-12-31
Registry code 6502
Registration number 1472
Management number2010B00244
Activity code 5610A
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-07-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address65220 Trie-sur-Baïse
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 50 000.00 50 000.00 50 000.00
028 Tangible Assets 46 265.00 34 925.00 11 340.00 46 265.00
040 Financial Assets 105.00 105.00 105.00
044 Total Fixed Assets 96 370.00 34 925.00 61 445.00 96 370.00
050 Raw materials, supplies, in progress 4 308.00 4 308.00 4 308.00
072 Receivables – Other 87.00 87.00 87.00
084 Cash 30 262.00 30 262.00 30 262.00
092 Prepaid expenses 420.00 420.00 420.00
096 Total Current Assets + Prepaid Expenses 35 077.00 35 077.00 35 077.00
110 Total Assets 131 447.00 34 925.00 96 522.00 131 447.00
120 Share or Individual Capital 5 000.00
126 Legal Reserve 500.00
132 Other Reserves 47 339.00
134 Retained Earnings 8 754.00
136 Profit for the Year 8 576.00
142 Total Equity - Total I 70 169.00
156 Loans and similar debts 5 473.00
166 Suppliers and related accounts 8 843.00
172 Other debts 12 036.00
176 Total debts 26 352.00
180 Liabilities Total 96 522.00
182 Cost of fixed assets acquired or created during the financial year 8 580.00
195 Of which payables due in more than one year 3 145.00

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