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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : COOL'EURE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2022-03-31 | Complete |
| Name | COOL'EURE HOLDING |
| Siren | 900497462 |
| Closing | 2022-03-31 |
| Registry code | 2801 |
| Registration number | B2022/008053 |
| Management number | 2021B00692 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28630 LE COUDRAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 76 193.00 | |||
CO Grand total (0 to V) | 76 193.00 | |||
CS Evaluated investments - equity method | 76 193.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 75 000.00 | 75 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -186.00 | -186.00 | ||
DK Regulated provisions | 186.00 | 186.00 | ||
DL TOTAL (I) | 75 000.00 | 75 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 193.00 | 1 193.00 | ||
EC TOTAL (IV) | 1 193.00 | 1 193.00 | ||
EE Grand total (I to V) | 76 193.00 | 76 193.00 | ||
EG Accrued income and payables due within one year | 1 193.00 | 1 193.00 | ||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 186.00 | 186.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -186.00 | -186.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 186.00 | 186.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -186.00 | -186.00 | ||
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