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BALANCE SHEET (
2022-05-04)
THE LIST OF BALANCE SHEET : COELACANTHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2021-12-31 | Simplified |
| 2022-05-04 | Partially confidential | 2018-12-31 | Simplified |
| Name | COELACANTHE |
| Siren | 418013157 |
| Closing | 2018-12-31 |
| Registry code | 0203 |
| Registration number | 1156 |
| Management number | 1998B00046 |
| Activity code | 9319Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-04 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02160 LES SEPTVALLONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 68 055.00 | 60 323.00 | 7 733.00 | 68 055.00 |
044 Total Fixed Assets | 68 055.00 | 60 323.00 | 7 733.00 | 68 055.00 |
050 Raw materials, supplies, in progress | 101 370.00 | 101 370.00 | 101 370.00 | |
072 Receivables – Other | 6 105.00 | 6 105.00 | 6 105.00 | |
084 Cash | 389.00 | 389.00 | 389.00 | |
096 Total Current Assets + Prepaid Expenses | 107 864.00 | 107 864.00 | 107 864.00 | |
110 Total Assets | 175 920.00 | 60 323.00 | 115 597.00 | 175 920.00 |
120 Share or Individual Capital | 28 660.00 | |||
126 Legal Reserve | 2 011.00 | |||
132 Other Reserves | 5 442.00 | |||
134 Retained Earnings | -44 017.00 | |||
136 Profit for the Year | -8 620.00 | |||
142 Total Equity - Total I | -16 524.00 | |||
156 Loans and similar debts | 6 415.00 | |||
166 Suppliers and related accounts | 104.00 | |||
172 Other debts | 125 602.00 | |||
176 Total debts | 132 121.00 | |||
180 Liabilities Total | 115 597.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 68 055.00 | 68 055.00 | ||
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