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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : EURL COQUEMONT-AUGUIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2022-07-31 | Simplified |
| 2022-05-05 | Public | 2020-07-31 | Simplified |
| Name | EURL COQUEMONT-AUGUIN |
| Siren | 530171677 |
| Closing | 2022-07-31 |
| Registry code | 3501 |
| Registration number | 19647 |
| Management number | 2011B00259 |
| Activity code | 4399C |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35580 Guichen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 154.00 | 33 154.00 | 33 154.00 | |
040 Financial Assets | 161.00 | 161.00 | 161.00 | |
044 Total Fixed Assets | 33 315.00 | 33 154.00 | 161.00 | 33 315.00 |
068 Receivables – Trade and related accounts | 2 512.00 | 2 093.00 | 419.00 | 2 512.00 |
072 Receivables – Other | 12 939.00 | 12 939.00 | 12 939.00 | |
084 Cash | 475.00 | 475.00 | 475.00 | |
096 Total Current Assets + Prepaid Expenses | 15 926.00 | 2 093.00 | 13 833.00 | 15 926.00 |
110 Total Assets | 49 241.00 | 35 247.00 | 13 994.00 | 49 241.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 3 805.00 | |||
136 Profit for the Year | -2 365.00 | |||
142 Total Equity - Total I | 12 440.00 | |||
154 Provisions for risks and charges - Total II | 1 500.00 | |||
172 Other debts | 54.00 | |||
176 Total debts | 54.00 | |||
180 Liabilities Total | 13 994.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 106.00 | 106.00 | ||
252 Social security contributions | 1 145.00 | 1 145.00 | ||
254 Depreciation and amortization | 1 116.00 | 1 116.00 | ||
264 Total operating expenses | 2 367.00 | 2 367.00 | ||
270 Operating profit | -2 367.00 | -2 367.00 | ||
280 Financial income | 2.00 | 2.00 | ||
310 Profit or loss | -2 365.00 | -2 365.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 316.00 | 33 316.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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