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BALANCE SHEET (
2019-01-23)
THE LIST OF BALANCE SHEET : COQUIARD IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-23 | Public | 2018-06-30 | Complete |
| 2018-01-10 | Public | 2017-06-30 | Complete |
| 2017-01-12 | Public | 2016-06-30 | Complete |
| Name | COQUIARD IMMOBILIER |
| Siren | 399003581 |
| Closing | 2018-06-30 |
| Registry code | 7301 |
| Registration number | 750 |
| Management number | 1998B00267 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 CHAMBERY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 8 312.00 | 8 312.00 | 8 312.00 | |
AT Other tangible assets | 850.00 | 414.00 | 435.00 | 850.00 |
BD Other fixed assets | 15 152.00 | 15 152.00 | 15 152.00 | |
BJ TOTAL (I) | 24 314.00 | 8 726.00 | 15 587.00 | 24 314.00 |
BX Customers and related accounts | 220.00 | 220.00 | 220.00 | |
BZ Other receivables | 138 340.00 | 138 340.00 | 138 340.00 | |
CF Cash and cash equivalents | 217 634.00 | 217 634.00 | 217 634.00 | |
CH Prepaid expenses | 1 760.00 | 1 760.00 | 1 760.00 | |
CJ TOTAL (II) | 357 955.00 | 357 955.00 | 357 955.00 | |
CO Grand total (0 to V) | 382 269.00 | 8 726.00 | 373 542.00 | 382 269.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DD Legal reserve (1) | 3 000.00 | 3 000.00 | ||
DG Other reserves | 104 423.00 | 104 423.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 214.00 | 7 214.00 | ||
DL TOTAL (I) | 144 638.00 | 144 638.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 743.00 | 1 743.00 | ||
DX Trade payables and related accounts | 111 559.00 | 111 559.00 | ||
DY Tax and social security liabilities | 4 164.00 | 4 164.00 | ||
EA Other liabilities | 111 436.00 | 111 436.00 | ||
EC TOTAL (IV) | 228 904.00 | 228 904.00 | ||
EE Grand total (I to V) | 373 542.00 | 373 542.00 | ||
EG Accrued income and payables due within one year | 228 904.00 | 228 904.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 135 219.00 | 135 219.00 | 135 219.00 | |
FJ Net sales | 135 219.00 | 135 219.00 | 135 219.00 | |
FQ Other income | 816.00 | |||
FR Total operating income (I) | 136 035.00 | |||
FW Other purchases and external expenses | 124 482.00 | |||
FX Taxes, duties, and similar payments | 2 496.00 | |||
GA Operating Expenses - Depreciation and Amortization | 809.00 | |||
GE Other Expenses | 77.00 | |||
GF Total Operating Expenses (II) | 127 865.00 | |||
GG - OPERATING RESULT (I - II) | 8 170.00 | |||
GL Other interest and similar income | 317.00 | |||
GP Total financial income (V) | 317.00 | |||
GV - FINANCIAL INCOME (V - VI) | 317.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 487.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 273.00 | 1 273.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 136 353.00 | 136 353.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 129 138.00 | 129 138.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 214.00 | 7 214.00 | ||
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