Grow your business safely with COALIS CONSEIL
All the information you need about COALIS CONSEIL to develop and secure your business in France
C
HOME >
CORPORATES
>
COALIS CONSEIL >
BALANCE SHEET (
2021-01-08)
THE LIST OF BALANCE SHEET : COALIS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-08 | Partially confidential | 2020-06-30 | Simplified |
| Name | COALIS CONSEIL |
| Siren | 839824653 |
| Closing | 2020-06-30 |
| Registry code | 3102 |
| Registration number | B2021/000591 |
| Management number | 2019B03277 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31150 BRUGUIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 1 669.00 | 831.00 | 2 500.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 2 530.00 | 1 669.00 | 861.00 | 2 530.00 |
068 Receivables – Trade and related accounts | 12 197.00 | 12 197.00 | 12 197.00 | |
072 Receivables – Other | 4 270.00 | 4 270.00 | 4 270.00 | |
084 Cash | 60 958.00 | 60 958.00 | 60 958.00 | |
092 Prepaid expenses | 3 358.00 | 3 358.00 | 3 358.00 | |
096 Total Current Assets + Prepaid Expenses | 80 783.00 | 80 783.00 | 80 783.00 | |
110 Total Assets | 83 313.00 | 1 669.00 | 81 644.00 | 83 313.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 42 430.00 | |||
136 Profit for the Year | 21 443.00 | |||
142 Total Equity - Total I | 69 373.00 | |||
166 Suppliers and related accounts | 505.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18.00 | |||
172 Other debts | 11 766.00 | |||
176 Total debts | 12 271.00 | |||
180 Liabilities Total | 81 644.00 | |||
all companies in France
Complete and comprehensive database.
