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BALANCE SHEET (
2020-06-15)
THE LIST OF BALANCE SHEET : CORALIE COIF '
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-01 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-31 | Partially confidential | 2016-12-31 | Simplified |
| Name | CORALIE COIF ' |
| Siren | 504232778 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 7807 |
| Management number | 2008B03201 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93420 Villepinte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 470.00 | 11 448.00 | 11 022.00 | 22 470.00 |
040 Financial Assets | 2 470.00 | 2 470.00 | 2 470.00 | |
044 Total Fixed Assets | 24 940.00 | 11 448.00 | 13 492.00 | 24 940.00 |
050 Raw materials, supplies, in progress | 3 780.00 | 3 780.00 | 3 780.00 | |
072 Receivables – Other | 1 985.00 | 1 985.00 | 1 985.00 | |
084 Cash | 36 677.00 | 36 677.00 | 36 677.00 | |
092 Prepaid expenses | 144.00 | 144.00 | 144.00 | |
096 Total Current Assets + Prepaid Expenses | 42 586.00 | 42 586.00 | 42 586.00 | |
110 Total Assets | 67 526.00 | 11 448.00 | 56 078.00 | 67 526.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 35 858.00 | |||
136 Profit for the Year | -3 255.00 | |||
142 Total Equity - Total I | 34 803.00 | |||
156 Loans and similar debts | 11 232.00 | |||
166 Suppliers and related accounts | 2 718.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 964.00 | |||
172 Other debts | 7 324.00 | |||
176 Total debts | 21 275.00 | |||
180 Liabilities Total | 56 078.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 951.00 | |||
195 Of which payables due in more than one year | 8 870.00 | |||
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