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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : COEURS DE VILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2022-06-30 | Complete |
| 2022-10-28 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-25 | Partially confidential | 2020-06-30 | Complete |
| Name | COEURS DE VILLES |
| Siren | 851317479 |
| Closing | 2021-06-30 |
| Registry code | 6752 |
| Registration number | 20999 |
| Management number | 2019B01333 |
| Activity code | 4711B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67670 Waltenheim-sur-Zorn |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 5 486.00 | 2 074.00 | 3 412.00 | 5 486.00 |
AH Goodwill | 175 000.00 | 175 000.00 | 175 000.00 | |
AR Technical installations, industrial equipment and tools | 295.00 | 174.00 | 121.00 | 295.00 |
AT Other tangible assets | 188 374.00 | 46 489.00 | 141 885.00 | 188 374.00 |
BH Other financial assets | 47 000.00 | 47 000.00 | 47 000.00 | |
BJ TOTAL (I) | 416 155.00 | 48 737.00 | 367 418.00 | 416 155.00 |
BT Goods | 49 848.00 | 49 848.00 | 49 848.00 | |
BX Customers and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
BZ Other receivables | 7 507.00 | 7 507.00 | 7 507.00 | |
CF Cash and cash equivalents | 50 696.00 | 50 696.00 | 50 696.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 112 850.00 | 112 850.00 | 112 850.00 | |
CO Grand total (0 to V) | 529 005.00 | 48 737.00 | 480 268.00 | 529 005.00 |
CP Shares due in less than one year | 47 000.00 | 47 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 1 734.00 | 1 734.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 919.00 | 2 734.00 | 5 919.00 | |
DJ Investment subsidies | 65 074.00 | 77 417.00 | 65 074.00 | |
DL TOTAL (I) | 83 728.00 | 90 152.00 | 83 728.00 | |
DU Loans and Debts from Credit Institutions (3) | 136 054.00 | 107 101.00 | 136 054.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 189 322.00 | 214 330.00 | 189 322.00 | |
DX Trade payables and related accounts | 57 292.00 | 40 762.00 | 57 292.00 | |
DY Tax and social security liabilities | 13 852.00 | 7 775.00 | 13 852.00 | |
EA Other liabilities | 20.00 | 20.00 | ||
EC TOTAL (IV) | 396 541.00 | 369 968.00 | 396 541.00 | |
EE Grand total (I to V) | 480 268.00 | 460 119.00 | 480 268.00 | |
EG Accrued income and payables due within one year | 177 643.00 | 154 766.00 | 177 643.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 5.00 | 5.00 | ||
EI Including equity loans | 189 322.00 | 189 322.00 | ||
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