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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : COHERENCE - Protéger et gérer l'eau potable.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-08 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| Name | COHERENCE - Protéger et gérer l'eau potable. |
| Siren | 518386511 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 8717 |
| Management number | 2009B01202 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73460 Grésy-sur-Isère |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 200.00 | 5 200.00 | 5 200.00 | |
028 Tangible Assets | 80 730.00 | 53 001.00 | 27 730.00 | 80 730.00 |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 86 090.00 | 58 201.00 | 27 890.00 | 86 090.00 |
050 Raw materials, supplies, in progress | 27 343.00 | 27 343.00 | 27 343.00 | |
068 Receivables – Trade and related accounts | 30 766.00 | 30 766.00 | 30 766.00 | |
072 Receivables – Other | 312.00 | 312.00 | 312.00 | |
084 Cash | 49 417.00 | 49 417.00 | 49 417.00 | |
092 Prepaid expenses | 1 421.00 | 1 421.00 | 1 421.00 | |
096 Total Current Assets + Prepaid Expenses | 109 260.00 | 109 260.00 | 109 260.00 | |
110 Total Assets | 195 350.00 | 58 201.00 | 137 150.00 | 195 350.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 82 930.00 | |||
136 Profit for the Year | 2 878.00 | |||
142 Total Equity - Total I | 91 308.00 | |||
156 Loans and similar debts | 3 045.00 | |||
166 Suppliers and related accounts | 1 965.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 719.00 | |||
172 Other debts | 40 832.00 | |||
176 Total debts | 45 842.00 | |||
180 Liabilities Total | 137 150.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 797.00 | |||
195 Of which payables due in more than one year | 14.00 | |||
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