Grow your business safely with COACHING IMMOBILIER
All the information you need about COACHING IMMOBILIER to develop and secure your business in France
C
HOME >
CORPORATES
>
COACHING IMMOBILIER >
BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : COACHING IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-26 | Partially confidential | 2017-12-31 | Complete |
| Name | COACHING IMMOBILIER |
| Siren | 813769742 |
| Closing | 2019-12-31 |
| Registry code | 5101 |
| Registration number | 1779 |
| Management number | 2015B00186 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51300 VITRY-LE-FRANCOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 210.00 | 659.00 | 551.00 | 1 210.00 |
AT Other tangible assets | 10 791.00 | 5 153.00 | 5 638.00 | 10 791.00 |
BD Other fixed assets | 22 500.00 | 22 500.00 | 22 500.00 | |
BH Other financial assets | 900.00 | 900.00 | 900.00 | |
BJ TOTAL (I) | 35 401.00 | 5 812.00 | 29 589.00 | 35 401.00 |
BX Customers and related accounts | 75 855.00 | 75 855.00 | 75 855.00 | |
BZ Other receivables | 344.00 | 344.00 | 344.00 | |
CF Cash and cash equivalents | 86 847.00 | 86 847.00 | 86 847.00 | |
CH Prepaid expenses | 2 861.00 | 2 861.00 | 2 861.00 | |
CJ TOTAL (II) | 165 907.00 | 165 907.00 | 165 907.00 | |
CO Grand total (0 to V) | 201 308.00 | 5 812.00 | 195 496.00 | 201 308.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 150 360.00 | 112 497.00 | 150 360.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 238.00 | 37 863.00 | 1 238.00 | |
DL TOTAL (I) | 152 698.00 | 151 460.00 | 152 698.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 946.00 | 582.00 | 946.00 | |
DX Trade payables and related accounts | 2 134.00 | 1 045.00 | 2 134.00 | |
DY Tax and social security liabilities | 39 718.00 | 31 379.00 | 39 718.00 | |
EC TOTAL (IV) | 42 798.00 | 33 006.00 | 42 798.00 | |
EE Grand total (I to V) | 195 496.00 | 184 466.00 | 195 496.00 | |
all companies in France
Complete and comprehensive database.
