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BALANCE SHEET (
2022-05-05)
THE LIST OF BALANCE SHEET : EURL COQUEMONT-AUGUIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2022-07-31 | Simplified |
| 2022-05-05 | Public | 2020-07-31 | Simplified |
| Name | EURL COQUEMONT-AUGUIN |
| Siren | 530171677 |
| Closing | 2020-07-31 |
| Registry code | 3501 |
| Registration number | 5599 |
| Management number | 2011B00259 |
| Activity code | 4399C |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35580 Guichen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 154.00 | 30 582.00 | 2 572.00 | 33 154.00 |
040 Financial Assets | 159.00 | 159.00 | 159.00 | |
044 Total Fixed Assets | 33 313.00 | 30 582.00 | 2 731.00 | 33 313.00 |
068 Receivables – Trade and related accounts | 2 512.00 | 2 093.00 | 419.00 | 2 512.00 |
072 Receivables – Other | 15 025.00 | 15 025.00 | 15 025.00 | |
084 Cash | 876.00 | 876.00 | 876.00 | |
096 Total Current Assets + Prepaid Expenses | 18 413.00 | 2 093.00 | 16 320.00 | 18 413.00 |
110 Total Assets | 51 726.00 | 32 675.00 | 19 051.00 | 51 726.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 7 479.00 | |||
136 Profit for the Year | -2 008.00 | |||
142 Total Equity - Total I | 16 471.00 | |||
154 Provisions for risks and charges - Total II | 1 500.00 | |||
172 Other debts | 1 080.00 | |||
176 Total debts | 1 080.00 | |||
180 Liabilities Total | 19 051.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 2.00 | 2.00 | ||
242 Other external expenses | 580.00 | 580.00 | ||
244 Taxes, duties and similar payments | 1.00 | 1.00 | ||
252 Social security contributions | -369.00 | -369.00 | ||
254 Depreciation and amortization | 1 456.00 | 1 456.00 | ||
262 Other expenses | 555.00 | 555.00 | ||
264 Total operating expenses | 2 011.00 | 2 011.00 | ||
270 Operating profit | -2 009.00 | -2 009.00 | ||
280 Financial income | 2.00 | 2.00 | ||
310 Profit or loss | -2 009.00 | -2 009.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 313.00 | 33 313.00 | ||
494 Total Fixed Assets (Decreases) | 30 582.00 | 30 582.00 | ||
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