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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : COEUR2ROCHE SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2020-03-03 | Public | 2018-12-31 | Simplified |
| Name | COEUR2ROCHE SASU |
| Siren | 514204858 |
| Closing | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 9613 |
| Management number | 2021B00904 |
| Activity code | 4612B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51260 Bagneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 244.00 | 244.00 | 244.00 | |
096 Total Current Assets + Prepaid Expenses | 244.00 | 244.00 | 244.00 | |
110 Total Assets | 244.00 | 244.00 | 244.00 | |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -44 364.00 | |||
136 Profit for the Year | -3 000.00 | |||
142 Total Equity - Total I | -27 364.00 | |||
176 Total debts | 1 000.00 | |||
180 Liabilities Total | -26 364.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 6.00 | 6.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8.00 | |||
242 Other external expenses | 3 000.00 | 3 000.00 | ||
270 Operating profit | 3 000.00 | 3 000.00 | ||
280 Financial income | -3 000.00 | -3 000.00 | ||
310 Profit or loss | -3 000.00 | -3 000.00 | ||
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