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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : COETSOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2019-12-31 | Complete |
| 2022-10-17 | Partially confidential | 2020-12-31 | Complete |
| Name | COETSOL |
| Siren | 843941360 |
| Closing | 2020-12-31 |
| Registry code | 9721 |
| Registration number | 8773 |
| Management number | 2018B02694 |
| Activity code | 7490A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97200 FORT-DE-FRANCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 7 660.00 | 7 660.00 | 7 660.00 | |
BZ Other receivables | 1 717.00 | 1 717.00 | 1 717.00 | |
CF Cash and cash equivalents | 116 878.00 | 116 878.00 | 116 878.00 | |
CH Prepaid expenses | 740.00 | 740.00 | 740.00 | |
CJ TOTAL (II) | 126 995.00 | 126 995.00 | 126 995.00 | |
CO Grand total (0 to V) | 126 995.00 | 126 995.00 | 126 995.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | ||
DH Retained earnings | 55 365.00 | 45 398.00 | 55 365.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 099.00 | 10 017.00 | 13 099.00 | |
DL TOTAL (I) | 69 015.00 | 55 915.00 | 69 015.00 | |
DS Convertible Bond Issues | 17.00 | 17.00 | ||
DT Other Bond Issues | 48 298.00 | 48 298.00 | ||
DX Trade payables and related accounts | 2 349.00 | 1 460.00 | 2 349.00 | |
DY Tax and social security liabilities | 7 316.00 | 4 095.00 | 7 316.00 | |
EA Other liabilities | 29 049.00 | |||
EC TOTAL (IV) | 57 981.00 | 34 603.00 | 57 981.00 | |
EE Grand total (I to V) | 126 995.00 | 90 519.00 | 126 995.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 48 298.00 | 48 298.00 | 48 298.00 | |
8B Suppliers and Related Accounts | 2 349.00 | 2 349.00 | 2 349.00 | |
8D Social Security and Other Social Organizations | 7 316.00 | 7 316.00 | 7 316.00 | |
VH Loans with a maturity of more than one year at origin | 17.00 | 17.00 | 17.00 | |
VS Prepaid expenses | 10 117.00 | 10 117.00 | 10 117.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 10 117.00 | 10 117.00 | 10 117.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 57 981.00 | 57 981.00 | 57 981.00 | |
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