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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : COIF'OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Partially confidential | 2022-06-30 | Complete |
| 2021-10-13 | Partially confidential | 2021-06-30 | Complete |
| 2020-10-27 | Partially confidential | 2020-06-30 | Complete |
| Name | COIF'OR |
| Siren | 852465301 |
| Closing | 2021-06-30 |
| Registry code | 7606 |
| Registration number | B2021/004698 |
| Management number | 2019B00481 |
| Activity code | 9602A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76620 LE HAVRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 28 000.00 | 28 000.00 | 28 000.00 | |
AR Technical installations, industrial equipment and tools | 6 540.00 | 2 614.00 | 3 926.00 | 6 540.00 |
AT Other tangible assets | 6 572.00 | 1 230.00 | 5 342.00 | 6 572.00 |
BJ TOTAL (I) | 41 111.00 | 3 844.00 | 37 267.00 | 41 111.00 |
BL Raw materials, supplies | 3 422.00 | 3 422.00 | 3 422.00 | |
BT Goods | 722.00 | 722.00 | 722.00 | |
BZ Other receivables | 897.00 | 897.00 | 897.00 | |
CF Cash and cash equivalents | 31 807.00 | 31 807.00 | 31 807.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 36 847.00 | 36 847.00 | 36 847.00 | |
CO Grand total (0 to V) | 77 959.00 | 3 844.00 | 74 115.00 | 77 959.00 |
| 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 | ||
DH Retained earnings | 12 328.00 | 12 328.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 020.00 | 12 428.00 | 9 020.00 | |
DL TOTAL (I) | 22 448.00 | 13 428.00 | 22 448.00 | |
DU Loans and Debts from Credit Institutions (3) | 35 542.00 | 22 500.00 | 35 542.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 397.00 | 14 197.00 | 3 397.00 | |
DX Trade payables and related accounts | 726.00 | 1 124.00 | 726.00 | |
DY Tax and social security liabilities | 10 110.00 | 11 189.00 | 10 110.00 | |
EA Other liabilities | 52.00 | 52.00 | ||
EB Prepaid income (2) | 1 840.00 | 1 840.00 | ||
EC TOTAL (IV) | 51 667.00 | 49 011.00 | 51 667.00 | |
EE Grand total (I to V) | 74 115.00 | 62 439.00 | 74 115.00 | |
EG Accrued income and payables due within one year | 16 167.00 | 26 511.00 | 16 167.00 | |
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