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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : COFELUB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| Name | COFELUB |
| Siren | 832925929 |
| Closing | 2019-12-31 |
| Registry code | 4901 |
| Registration number | 3209 |
| Management number | 2017B01517 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49100 ANGERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 850.00 | 4 850.00 | 4 850.00 | |
044 Total Fixed Assets | 4 850.00 | 4 850.00 | 4 850.00 | |
072 Receivables – Other | 1 919.00 | 1 919.00 | 1 919.00 | |
084 Cash | 11 019.00 | 11 019.00 | 11 019.00 | |
096 Total Current Assets + Prepaid Expenses | 12 938.00 | 12 938.00 | 12 938.00 | |
110 Total Assets | 17 788.00 | 17 788.00 | 17 788.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 418.00 | |||
136 Profit for the Year | 11 761.00 | |||
142 Total Equity - Total I | 14 342.00 | |||
166 Suppliers and related accounts | 1 071.00 | |||
172 Other debts | 2 375.00 | |||
176 Total debts | 3 446.00 | |||
180 Liabilities Total | 17 788.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 239.00 | 2 789.00 | 3 239.00 | |
244 Taxes, duties and similar payments | 222.00 | |||
264 Total operating expenses | 3 239.00 | 3 011.00 | 3 239.00 | |
270 Operating profit | -3 239.00 | -3 011.00 | -3 239.00 | |
280 Financial income | 15 000.00 | 15 000.00 | ||
290 Exceptional income | 600.00 | |||
300 Exceptional expenses | 7.00 | |||
310 Profit or loss | 11 761.00 | -2 418.00 | 11 761.00 | |
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