Grow your business safely with COEUR D'AMANDE
All the information you need about COEUR D'AMANDE to develop and secure your business in France
C
HOME >
CORPORATES
>
COEUR D'AMANDE >
BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : COEUR D'AMANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2021-12-31 | Complete |
| 2021-07-02 | Partially confidential | 2020-12-31 | Complete |
| 2019-08-23 | Public | 2018-12-31 | Complete |
| 2017-11-20 | Public | 2016-12-31 | Complete |
| Name | COEUR D'AMANDE |
| Siren | 792432320 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 7745 |
| Management number | 2013B01269 |
| Activity code | 1071D |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95100 Argenteuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 8 590.00 | 7 642.00 | 948.00 | 8 590.00 |
AT Other tangible assets | 4 900.00 | 4 806.00 | 94.00 | 4 900.00 |
BH Other financial assets | 216.00 | 216.00 | 216.00 | |
BJ TOTAL (I) | 13 706.00 | 12 447.00 | 1 259.00 | 13 706.00 |
BT Goods | 5 407.00 | 5 407.00 | 5 407.00 | |
BZ Other receivables | 4 482.00 | 4 482.00 | 4 482.00 | |
CF Cash and cash equivalents | 55 075.00 | 55 075.00 | 55 075.00 | |
CJ TOTAL (II) | 64 965.00 | 64 965.00 | 64 965.00 | |
CO Grand total (0 to V) | 78 671.00 | 12 447.00 | 66 224.00 | 78 671.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 27 886.00 | 7 684.00 | 27 886.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 581.00 | 20 202.00 | 5 581.00 | |
DL TOTAL (I) | 34 567.00 | 28 986.00 | 34 567.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 54.00 | 253.00 | 54.00 | |
DX Trade payables and related accounts | 20 909.00 | 7 671.00 | 20 909.00 | |
DY Tax and social security liabilities | 10 693.00 | 14 909.00 | 10 693.00 | |
EC TOTAL (IV) | 31 656.00 | 22 833.00 | 31 656.00 | |
EE Grand total (I to V) | 66 224.00 | 51 820.00 | 66 224.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 13 646.00 | 60.00 | 13 646.00 | |
I3 DECREASES Total Financial Fixed Assets | 216.00 | |||
I4 DECREASES Grand Total | 13 706.00 | |||
IY DECREASES Total Tangible Fixed Assets | 13 490.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 13 490.00 | 13 490.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 156.00 | 60.00 | 156.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 11 233.00 | 1 214.00 | 11 233.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 11 233.00 | 1 214.00 | 11 233.00 | |
all companies in France
Complete and comprehensive database.
