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BALANCE SHEET (
2020-09-08)
THE LIST OF BALANCE SHEET : HOLDING COIFF & MOI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2022-03-31 | Complete |
| 2022-01-04 | Public | 2021-03-31 | Complete |
| 2020-09-08 | Public | 2020-03-31 | Simplified |
| Name | HOLDING COIFF & MOI |
| Siren | 848534038 |
| Closing | 2020-03-31 |
| Registry code | 4901 |
| Registration number | 10118 |
| Management number | 2019B00374 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49110 MONTREVAULT-SUR-ÈVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 59 800.00 | 59 800.00 | 59 800.00 | |
044 Total Fixed Assets | 59 800.00 | 59 800.00 | 59 800.00 | |
084 Cash | 48.00 | 48.00 | 48.00 | |
096 Total Current Assets + Prepaid Expenses | 48.00 | 48.00 | 48.00 | |
110 Total Assets | 59 848.00 | 59 848.00 | 59 848.00 | |
120 Share or Individual Capital | 7 000.00 | |||
136 Profit for the Year | 1 228.00 | |||
140 Regulated Provisions | 390.00 | |||
142 Total Equity - Total I | 8 618.00 | |||
156 Loans and similar debts | 50 414.00 | |||
166 Suppliers and related accounts | 816.00 | |||
176 Total debts | 51 230.00 | |||
180 Liabilities Total | 59 848.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 281.00 | 5 281.00 | ||
264 Total operating expenses | 5 281.00 | 5 281.00 | ||
270 Operating profit | -5 281.00 | -5 281.00 | ||
280 Financial income | 7 500.00 | 7 500.00 | ||
294 Financial expenses | 600.00 | 600.00 | ||
300 Exceptional expenses | 390.00 | 390.00 | ||
310 Profit or loss | 1 228.00 | 1 228.00 | ||
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