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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : COELACANTHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2021-12-31 | Simplified |
| 2022-05-04 | Partially confidential | 2018-12-31 | Simplified |
| Name | COELACANTHE |
| Siren | 418013157 |
| Closing | 2021-12-31 |
| Registry code | 0203 |
| Registration number | 3185 |
| Management number | 1998B00046 |
| Activity code | 9319Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02160 LES SEPTVALLONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 68 055.00 | 60 323.00 | 7 733.00 | 68 055.00 |
044 Total Fixed Assets | 68 055.00 | 60 323.00 | 7 733.00 | 68 055.00 |
050 Raw materials, supplies, in progress | 101 370.00 | 101 370.00 | 101 370.00 | |
072 Receivables – Other | 6 150.00 | 6 150.00 | 6 150.00 | |
084 Cash | 20 581.00 | 20 581.00 | 20 581.00 | |
096 Total Current Assets + Prepaid Expenses | 128 101.00 | 128 101.00 | 128 101.00 | |
110 Total Assets | 196 156.00 | 60 323.00 | 135 833.00 | 196 156.00 |
120 Share or Individual Capital | 28 660.00 | |||
126 Legal Reserve | 2 011.00 | |||
132 Other Reserves | 5 442.00 | |||
134 Retained Earnings | -52 637.00 | |||
136 Profit for the Year | 11 792.00 | |||
142 Total Equity - Total I | -4 733.00 | |||
156 Loans and similar debts | 6 415.00 | |||
166 Suppliers and related accounts | 344.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 127 883.00 | |||
172 Other debts | 133 807.00 | |||
176 Total debts | 140 566.00 | |||
180 Liabilities Total | 135 833.00 | |||
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