Grow your business safely with Au Coeur de Soi (E)
All the information you need about Au Coeur de Soi (E) to develop and secure your business in France
A
HOME >
CORPORATES
>
Au Coeur de Soi (E) >
BALANCE SHEET (
2022-03-28)
THE LIST OF BALANCE SHEET : Au Coeur de Soi (E)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-28 | Partially confidential | 2019-12-31 | Complete |
| Name | Au Coeur de Soi (E) |
| Siren | 752796144 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 30353 |
| Management number | 2012B15204 |
| Activity code | 9602B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75020 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 500.00 | 2 500.00 | 2 500.00 | |
AH Goodwill | 22 621.00 | 22 621.00 | 22 621.00 | |
AR Technical installations, industrial equipment and tools | 25 600.00 | 20 182.00 | 5 418.00 | 25 600.00 |
AT Other tangible assets | 29 672.00 | 29 672.00 | 29 672.00 | |
BH Other financial assets | 1 630.00 | 1 630.00 | 1 630.00 | |
BJ TOTAL (I) | 82 023.00 | 52 354.00 | 29 669.00 | 82 023.00 |
BL Raw materials, supplies | 679.00 | 679.00 | 679.00 | |
BT Goods | 3 500.00 | 3 500.00 | 3 500.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 2 440.00 | 2 440.00 | 2 440.00 | |
CF Cash and cash equivalents | 11 344.00 | 11 344.00 | 11 344.00 | |
CH Prepaid expenses | 919.00 | 919.00 | 919.00 | |
CJ TOTAL (II) | 18 203.00 | 18 203.00 | 18 203.00 | |
CO Grand total (0 to V) | 100 225.00 | 52 354.00 | 47 872.00 | 100 225.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DC Revaluation differences | 1.00 | 1.00 | ||
DH Retained earnings | -1 613.00 | -1 613.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 549.00 | -1 613.00 | -4 549.00 | |
DL TOTAL (I) | 1 838.00 | 6 387.00 | 1 838.00 | |
DU Loans and Debts from Credit Institutions (3) | 15 018.00 | 21 611.00 | 15 018.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 71.00 | 71.00 | ||
DX Trade payables and related accounts | 13 370.00 | 4 012.00 | 13 370.00 | |
DY Tax and social security liabilities | 17 646.00 | 10 438.00 | 17 646.00 | |
EB Prepaid income (2) | 1 564.00 | 1 564.00 | ||
EC TOTAL (IV) | 46 034.00 | 36 060.00 | 46 034.00 | |
EE Grand total (I to V) | 47 872.00 | 42 447.00 | 47 872.00 | |
EG Accrued income and payables due within one year | 12 364.00 | 12 364.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 4 537.00 | |||
all companies in France
Complete and comprehensive database.
