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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : COEXFI - JOUVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2019-09-30 | Complete |
| 2020-09-02 | Partially confidential | 2017-09-30 | Complete |
| Name | COEXFI - JOUVE |
| Siren | 820625234 |
| Closing | 2019-09-30 |
| Registry code | 7803 |
| Registration number | 16288 |
| Management number | 2016B02601 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78230 Le Pecq |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 450 000.00 | 450 000.00 | 450 000.00 | |
AT Other tangible assets | 20 749.00 | 16 679.00 | 4 069.00 | 20 749.00 |
BJ TOTAL (I) | 470 749.00 | 16 679.00 | 454 069.00 | 470 749.00 |
BZ Other receivables | 424 763.00 | 66 594.00 | 358 168.00 | 424 763.00 |
CF Cash and cash equivalents | 178 559.00 | 178 559.00 | 178 559.00 | |
CH Prepaid expenses | 2 316.00 | 2 316.00 | 2 316.00 | |
CJ TOTAL (II) | 605 639.00 | 66 594.00 | 539 044.00 | 605 639.00 |
CO Grand total (0 to V) | 1 076 388.00 | 83 274.00 | 993 114.00 | 1 076 388.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 126 149.00 | 79 788.00 | 126 149.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 417.00 | 46 361.00 | 54 417.00 | |
DL TOTAL (I) | 290 567.00 | 236 149.00 | 290 567.00 | |
DU Loans and Debts from Credit Institutions (3) | 104 155.00 | 137 306.00 | 104 155.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 185 726.00 | 176 208.00 | 185 726.00 | |
DX Trade payables and related accounts | 235 158.00 | 125 524.00 | 235 158.00 | |
DY Tax and social security liabilities | 115 609.00 | 108 209.00 | 115 609.00 | |
EA Other liabilities | 16 888.00 | 11 343.00 | 16 888.00 | |
EB Prepaid income (2) | 45 007.00 | 44 250.00 | 45 007.00 | |
EC TOTAL (IV) | 702 546.00 | 602 843.00 | 702 546.00 | |
EE Grand total (I to V) | 993 114.00 | 838 993.00 | 993 114.00 | |
EG Accrued income and payables due within one year | 631 847.00 | 498 688.00 | 631 847.00 | |
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