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BALANCE SHEET (
2021-02-26)
THE LIST OF BALANCE SHEET : COCCIE MUSIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-09 | Partially confidential | 2021-09-30 | Simplified |
| 2021-02-26 | Partially confidential | 2020-09-30 | Simplified |
| Name | COCCIE MUSIC |
| Siren | 831216254 |
| Closing | 2020-09-30 |
| Registry code | 7801 |
| Registration number | 4677 |
| Management number | 2017B03060 |
| Activity code | 8230Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91760 Itteville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 072.00 | 4 568.00 | 8 504.00 | 13 072.00 |
044 Total Fixed Assets | 13 072.00 | 4 568.00 | 8 504.00 | 13 072.00 |
068 Receivables – Trade and related accounts | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 20.00 | 20.00 | 20.00 | |
084 Cash | 12 410.00 | 12 410.00 | 12 410.00 | |
092 Prepaid expenses | 349.00 | 349.00 | 349.00 | |
096 Total Current Assets + Prepaid Expenses | 13 179.00 | 13 179.00 | 13 179.00 | |
110 Total Assets | 26 251.00 | 4 568.00 | 21 684.00 | 26 251.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 077.00 | |||
136 Profit for the Year | 3 131.00 | |||
142 Total Equity - Total I | 7 308.00 | |||
156 Loans and similar debts | 3 787.00 | |||
164 Advances and down payments received on current orders | 654.00 | |||
166 Suppliers and related accounts | 490.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 227.00 | |||
172 Other debts | 9 445.00 | |||
176 Total debts | 14 376.00 | |||
180 Liabilities Total | 21 684.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 419.00 | |||
195 Of which payables due in more than one year | 2 250.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 419.00 | 7 419.00 | ||
490 Total Fixed Assets (Gross Value) | 5 653.00 | 5 653.00 | ||
492 Total Fixed Assets (Increases) | 7 419.00 | 7 419.00 | ||
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