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BALANCE SHEET (
2022-12-23)
THE LIST OF BALANCE SHEET : COQWEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Partially confidential | 2022-06-30 | Complete |
| 2023-02-07 | Partially confidential | 2021-06-30 | Complete |
| 2022-12-23 | Partially confidential | 2020-06-30 | Simplified |
| 2020-11-10 | Partially confidential | 2019-06-30 | Complete |
| Name | COQWEL |
| Siren | 830724316 |
| Closing | 2020-06-30 |
| Registry code | 5910 |
| Registration number | 33919 |
| Management number | 2017B02311 |
| Activity code | 9511Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59700 MARCQ EN BAROEUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
014 Intangible Assets - Other | 1 252.00 | 188.00 | 1 064.00 | 1 252.00 |
028 Tangible Assets | 6 288.00 | 2 652.00 | 3 637.00 | 6 288.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 18 540.00 | 2 839.00 | 15 700.00 | 18 540.00 |
060 Merchandise inventory | 62 869.00 | 62 869.00 | 62 869.00 | |
068 Receivables – Trade and related accounts | 147 144.00 | 147 144.00 | 147 144.00 | |
072 Receivables – Other | 35 028.00 | 35 028.00 | 35 028.00 | |
084 Cash | 55 196.00 | 55 196.00 | 55 196.00 | |
092 Prepaid expenses | 13 000.00 | 13 000.00 | 13 000.00 | |
096 Total Current Assets + Prepaid Expenses | 313 237.00 | 313 237.00 | 313 237.00 | |
110 Total Assets | 331 777.00 | 2 839.00 | 328 938.00 | 331 777.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -179 072.00 | |||
136 Profit for the Year | 87 354.00 | |||
142 Total Equity - Total I | -41 718.00 | |||
166 Suppliers and related accounts | 218 878.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 177.00 | |||
172 Other debts | 151 778.00 | |||
176 Total debts | 370 656.00 | |||
180 Liabilities Total | 328 938.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 252.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 252.00 | 1 252.00 | ||
490 Total Fixed Assets (Gross Value) | 17 288.00 | 17 288.00 | ||
492 Total Fixed Assets (Increases) | 1 252.00 | 1 252.00 | ||
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