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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : COACHING IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-26 | Partially confidential | 2017-12-31 | Complete |
| Name | COACHING IMMOBILIER |
| Siren | 813769742 |
| Closing | 2021-12-31 |
| Registry code | 5101 |
| Registration number | 1105 |
| Management number | 2015B00186 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51300 VITRY-LE-FRANCOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 172.00 | 172.00 | 172.00 | |
AR Technical installations, industrial equipment and tools | 2 375.00 | 1 525.00 | 849.00 | 2 375.00 |
AT Other tangible assets | 33 685.00 | 8 606.00 | 25 079.00 | 33 685.00 |
AX Advances and down payments | 10 699.00 | 10 699.00 | 10 699.00 | |
BD Other fixed assets | 22 815.00 | 22 815.00 | 22 815.00 | |
BH Other financial assets | 900.00 | 900.00 | 900.00 | |
BJ TOTAL (I) | 70 647.00 | 10 304.00 | 60 343.00 | 70 647.00 |
BX Customers and related accounts | 84 330.00 | 84 330.00 | 84 330.00 | |
BZ Other receivables | 2 254.00 | 2 254.00 | 2 254.00 | |
CF Cash and cash equivalents | 142 013.00 | 142 013.00 | 142 013.00 | |
CH Prepaid expenses | 1 102.00 | 1 102.00 | 1 102.00 | |
CJ TOTAL (II) | 229 699.00 | 229 699.00 | 229 699.00 | |
CO Grand total (0 to V) | 300 347.00 | 10 304.00 | 290 042.00 | 300 347.00 |
| 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 | 100.00 | |
DG Other reserves | 156 635.00 | 151 597.00 | 156 635.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 71 924.00 | 5 037.00 | 71 924.00 | |
DL TOTAL (I) | 229 659.00 | 157 735.00 | 229 659.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 359.00 | 6 510.00 | 1 359.00 | |
DX Trade payables and related accounts | 15 018.00 | 8 284.00 | 15 018.00 | |
DY Tax and social security liabilities | 44 005.00 | 38 579.00 | 44 005.00 | |
EC TOTAL (IV) | 60 383.00 | 53 374.00 | 60 383.00 | |
EE Grand total (I to V) | 290 042.00 | 211 109.00 | 290 042.00 | |
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