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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : COIFFARD CONSEILS ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Partially confidential | 2021-09-30 | Simplified |
| 2021-02-09 | Partially confidential | 2019-09-30 | Simplified |
| 2019-02-26 | Public | 2017-09-30 | Simplified |
| 2017-12-13 | Public | 2016-09-30 | Simplified |
| Name | COIFFARD CONSEILS ASSOCIES |
| Siren | 509847489 |
| Closing | 2021-09-30 |
| Registry code | 9201 |
| Registration number | 45465 |
| Management number | 2009B00257 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 087.00 | 2 087.00 | 2 087.00 | |
044 Total Fixed Assets | 2 087.00 | 2 087.00 | 2 087.00 | |
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 841.00 | 841.00 | 841.00 | |
084 Cash | 35 406.00 | 35 406.00 | 35 406.00 | |
096 Total Current Assets + Prepaid Expenses | 38 047.00 | 38 047.00 | 38 047.00 | |
110 Total Assets | 40 134.00 | 2 087.00 | 38 047.00 | 40 134.00 |
120 Share or Individual Capital | 37 000.00 | |||
126 Legal Reserve | 183.00 | |||
134 Retained Earnings | -5 426.00 | |||
136 Profit for the Year | -1 360.00 | |||
142 Total Equity - Total I | 30 396.00 | |||
166 Suppliers and related accounts | 1 641.00 | |||
172 Other debts | 6 010.00 | |||
176 Total debts | 7 651.00 | |||
180 Liabilities Total | 38 047.00 | |||
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