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BALANCE SHEET (
2020-12-10)
THE LIST OF BALANCE SHEET : COEUR DE LUXE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-10 | Partially confidential | 2019-12-31 | Complete |
| Name | COEUR DE LUXE |
| Siren | 803835545 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 107726 |
| Management number | 2014B16267 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 97 900.00 | 97 900.00 | 97 900.00 | |
AJ Other Intangible Assets | 12 401.00 | 4 885.00 | 7 516.00 | 12 401.00 |
AR Technical installations, industrial equipment and tools | 8 484.00 | 6 132.00 | 2 352.00 | 8 484.00 |
AT Other tangible assets | 9 018.00 | 3 757.00 | 5 261.00 | 9 018.00 |
BH Other financial assets | 4 479.00 | 4 479.00 | 4 479.00 | |
BJ TOTAL (I) | 132 284.00 | 14 774.00 | 117 510.00 | 132 284.00 |
BT Goods | 40 295.00 | 40 295.00 | 40 295.00 | |
BX Customers and related accounts | 39 220.00 | 39 220.00 | 39 220.00 | |
BZ Other receivables | 9 872.00 | 9 872.00 | 9 872.00 | |
CF Cash and cash equivalents | 47 760.00 | 47 760.00 | 47 760.00 | |
CH Prepaid expenses | 4 709.00 | 4 709.00 | 4 709.00 | |
CJ TOTAL (II) | 141 857.00 | 141 857.00 | 141 857.00 | |
CO Grand total (0 to V) | 274 142.00 | 14 774.00 | 259 367.00 | 274 142.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 76 163.00 | 3 402.00 | 76 163.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 65 485.00 | 72 760.00 | 65 485.00 | |
DL TOTAL (I) | 152 648.00 | 87 163.00 | 152 648.00 | |
DU Loans and Debts from Credit Institutions (3) | 41 618.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 66 653.00 | 68 065.00 | 66 653.00 | |
DX Trade payables and related accounts | 26 298.00 | 37 486.00 | 26 298.00 | |
DY Tax and social security liabilities | 11 709.00 | 15 047.00 | 11 709.00 | |
EA Other liabilities | 2 057.00 | 3 138.00 | 2 057.00 | |
EC TOTAL (IV) | 106 719.00 | 165 354.00 | 106 719.00 | |
EE Grand total (I to V) | 259 367.00 | 252 517.00 | 259 367.00 | |
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