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BALANCE SHEET (
2020-10-27)
THE LIST OF BALANCE SHEET : COIF'OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Partially confidential | 2022-06-30 | Complete |
| 2021-10-13 | Partially confidential | 2021-06-30 | Complete |
| 2020-10-27 | Partially confidential | 2020-06-30 | Complete |
| Name | COIF'OR |
| Siren | 852465301 |
| Closing | 2020-06-30 |
| Registry code | 7606 |
| Registration number | B2020/003266 |
| Management number | 2019B00481 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76620 LE HAVRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 28 000.00 | 28 000.00 | 28 000.00 | |
AR Technical installations, industrial equipment and tools | 6 540.00 | 1 069.00 | 5 471.00 | 6 540.00 |
AT Other tangible assets | 3 647.00 | 298.00 | 3 349.00 | 3 647.00 |
BJ TOTAL (I) | 38 186.00 | 1 367.00 | 36 819.00 | 38 186.00 |
BL Raw materials, supplies | 2 518.00 | 2 518.00 | 2 518.00 | |
BT Goods | 541.00 | 541.00 | 541.00 | |
BZ Other receivables | 824.00 | 824.00 | 824.00 | |
CF Cash and cash equivalents | 21 569.00 | 21 569.00 | 21 569.00 | |
CH Prepaid expenses | 167.00 | 167.00 | 167.00 | |
CJ TOTAL (II) | 25 619.00 | 25 619.00 | 25 619.00 | |
CO Grand total (0 to V) | 63 806.00 | 1 367.00 | 62 439.00 | 63 806.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 428.00 | 12 428.00 | ||
DL TOTAL (I) | 13 428.00 | 13 428.00 | ||
DU Loans and Debts from Credit Institutions (3) | 22 500.00 | 22 500.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 197.00 | 14 197.00 | ||
DX Trade payables and related accounts | 1 124.00 | 1 124.00 | ||
DY Tax and social security liabilities | 11 189.00 | 11 189.00 | ||
EC TOTAL (IV) | 49 011.00 | 49 011.00 | ||
EE Grand total (I to V) | 62 439.00 | 62 439.00 | ||
EG Accrued income and payables due within one year | 26 511.00 | 26 511.00 | ||
EI Including equity loans | 14 197.00 | 14 197.00 | ||
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