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BALANCE SHEET (
2022-02-09)
THE LIST OF BALANCE SHEET : COHERENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Complete |
| 2022-02-09 | Public | 2021-12-31 | Complete |
| 2021-05-03 | Public | 2020-12-31 | Complete |
| 2021-04-15 | Public | 2019-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2018-06-26 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | COHeRenS |
| Siren | 753114230 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 2578 |
| Management number | 2021B06807 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 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 | 1 344.00 | 1 344.00 | 1 344.00 | |
BH Other financial assets | 136.00 | 136.00 | 136.00 | |
BJ TOTAL (I) | 1 481.00 | 1 344.00 | 136.00 | 1 481.00 |
BX Customers and related accounts | 25 200.00 | 25 200.00 | 25 200.00 | |
BZ Other receivables | 8 675.00 | 8 675.00 | 8 675.00 | |
CF Cash and cash equivalents | 19 173.00 | 19 173.00 | 19 173.00 | |
CH Prepaid expenses | 179.00 | 179.00 | 179.00 | |
CJ TOTAL (II) | 54 709.00 | 1 344.00 | 53 365.00 | 54 709.00 |
CO Grand total (0 to V) | 54 709.00 | 1 344.00 | 53 365.00 | 54 709.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 15 107.00 | 15 025.00 | 15 107.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 099.00 | 53 182.00 | 13 099.00 | |
DL TOTAL (I) | 33 707.00 | 73 707.00 | 33 707.00 | |
DX Trade payables and related accounts | 5 477.00 | 141.00 | 5 477.00 | |
DY Tax and social security liabilities | 5 161.00 | 25 341.00 | 5 161.00 | |
EA Other liabilities | 9 018.00 | 6 667.00 | 9 018.00 | |
EC TOTAL (IV) | 19 658.00 | 32 149.00 | 19 658.00 | |
EE Grand total (I to V) | 53 365.00 | 105 857.00 | 53 365.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 60 912.00 | |||
FJ Net sales | 60 912.00 | |||
FR Total operating income (I) | 60 912.00 | |||
FS Purchases of goods (including customs duties) | 1 984.00 | |||
FW Other purchases and external expenses | 41 155.00 | |||
FX Taxes, duties, and similar payments | 543.00 | |||
GF Total Operating Expenses (II) | 43 682.00 | |||
GG - OPERATING RESULT (I - II) | 17 229.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 229.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 130.00 | 11 534.00 | 4 130.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 60 912.00 | 112 243.00 | 60 912.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 47 812.00 | 59 060.00 | 47 812.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 099.00 | 53 182.00 | 13 099.00 | |
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