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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : COOMANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| Name | COOMANS |
| Siren | 301393864 |
| Closing | 2020-12-31 |
| Registry code | 4201 |
| Registration number | 2398 |
| Management number | 1974B00039 |
| Activity code | 6832A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42300 Roanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 158 257.00 | 85 014.00 | 73 243.00 | 158 257.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 158 357.00 | 85 014.00 | 73 343.00 | 158 357.00 |
068 Receivables – Trade and related accounts | 7.00 | 7.00 | 7.00 | |
072 Receivables – Other | 105.00 | 105.00 | 105.00 | |
084 Cash | 209 892.00 | 209 892.00 | 209 892.00 | |
092 Prepaid expenses | 76.00 | 76.00 | 76.00 | |
096 Total Current Assets + Prepaid Expenses | 210 083.00 | 210 083.00 | 210 083.00 | |
110 Total Assets | 368 440.00 | 85 014.00 | 283 426.00 | 368 440.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 363 286.00 | |||
134 Retained Earnings | -90 909.00 | |||
136 Profit for the Year | -4 415.00 | |||
142 Total Equity - Total I | 276 347.00 | |||
166 Suppliers and related accounts | 711.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 888.00 | |||
172 Other debts | 6 367.00 | |||
176 Total debts | 7 079.00 | |||
180 Liabilities Total | 283 426.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 297.00 | 11 297.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 11 298.00 | 11 298.00 | ||
242 Other external expenses | 7 996.00 | 7 996.00 | ||
244 Taxes, duties and similar payments | 2 838.00 | 2 838.00 | ||
254 Depreciation and amortization | 4 877.00 | 4 877.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 15 713.00 | 15 713.00 | ||
270 Operating profit | -4 415.00 | -4 415.00 | ||
310 Profit or loss | -4 415.00 | -4 415.00 | ||
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