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BALANCE SHEET (
2023-01-27)
THE LIST OF BALANCE SHEET : COIF'OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Partially confidential | 2022-06-30 | Complete |
| 2021-10-13 | Partially confidential | 2021-06-30 | Complete |
| 2020-10-27 | Partially confidential | 2020-06-30 | Complete |
| Name | COIF'OR |
| Siren | 852465301 |
| Closing | 2022-06-30 |
| Registry code | 7606 |
| Registration number | B2023/000213 |
| Management number | 2019B00481 |
| Activity code | 9602A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76620 LE HAVRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 28 000.00 | 28 000.00 | 28 000.00 | |
AR Technical installations, industrial equipment and tools | 8 630.00 | 3 801.00 | 4 829.00 | 8 630.00 |
AT Other tangible assets | 6 572.00 | 2 334.00 | 4 238.00 | 6 572.00 |
BJ TOTAL (I) | 43 201.00 | 6 135.00 | 37 066.00 | 43 201.00 |
BL Raw materials, supplies | 5 927.00 | 5 927.00 | 5 927.00 | |
BT Goods | 1 322.00 | 1 322.00 | 1 322.00 | |
BZ Other receivables | 290.00 | 290.00 | 290.00 | |
CF Cash and cash equivalents | 6 673.00 | 6 673.00 | 6 673.00 | |
CJ TOTAL (II) | 14 212.00 | 14 212.00 | 14 212.00 | |
CO Grand total (0 to V) | 57 413.00 | 6 135.00 | 51 278.00 | 57 413.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 15 348.00 | 12 328.00 | 15 348.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 351.00 | 9 020.00 | 3 351.00 | |
DL TOTAL (I) | 19 799.00 | 22 448.00 | 19 799.00 | |
DU Loans and Debts from Credit Institutions (3) | 18 066.00 | 35 542.00 | 18 066.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18.00 | 3 397.00 | 18.00 | |
DX Trade payables and related accounts | 3 426.00 | 726.00 | 3 426.00 | |
DY Tax and social security liabilities | 9 923.00 | 10 110.00 | 9 923.00 | |
EA Other liabilities | 48.00 | 52.00 | 48.00 | |
EB Prepaid income (2) | 1 840.00 | |||
EC TOTAL (IV) | 31 480.00 | 51 667.00 | 31 480.00 | |
EE Grand total (I to V) | 51 278.00 | 74 115.00 | 51 278.00 | |
EG Accrued income and payables due within one year | 13 414.00 | 16 167.00 | 13 414.00 | |
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