Grow your business safely with COIF' ET MOI
All the information you need about COIF' ET MOI to develop and secure your business in France
C
HOME >
CORPORATES
>
COIF' ET MOI >
BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : COIF' ET MOI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-17 | Partially confidential | 2019-12-31 | Simplified |
| Name | COIF' ET MOI |
| Siren | 849869953 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/018997 |
| Management number | 2019B01775 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31340 VILLEMUR-SUR-TARN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 779.00 | 6 631.00 | 17 148.00 | 23 779.00 |
044 Total Fixed Assets | 23 779.00 | 6 631.00 | 17 148.00 | 23 779.00 |
050 Raw materials, supplies, in progress | 2 920.00 | 2 920.00 | 2 920.00 | |
072 Receivables – Other | 2 181.00 | 2 181.00 | 2 181.00 | |
084 Cash | 52 248.00 | 52 248.00 | 52 248.00 | |
096 Total Current Assets + Prepaid Expenses | 57 348.00 | 57 348.00 | 57 348.00 | |
110 Total Assets | 81 127.00 | 6 631.00 | 74 496.00 | 81 127.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 35 918.00 | |||
136 Profit for the Year | 6 571.00 | |||
142 Total Equity - Total I | 43 589.00 | |||
156 Loans and similar debts | 18 430.00 | |||
166 Suppliers and related accounts | 1 832.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 344.00 | |||
172 Other debts | 10 646.00 | |||
176 Total debts | 30 908.00 | |||
180 Liabilities Total | 74 496.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 302.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 952.00 | 1 952.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 350.00 | 1 350.00 | ||
490 Total Fixed Assets (Gross Value) | 20 477.00 | 20 477.00 | ||
492 Total Fixed Assets (Increases) | 3 302.00 | 3 302.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 356.00 | 16 356.00 | ||
378 Amount of deductible VAT on goods and services | 5 250.00 | 5 250.00 | ||
all companies in France
Complete and comprehensive database.
