Grow your business safely with COACHING DELAUNAY IMMOBILIER
All the information you need about COACHING DELAUNAY IMMOBILIER to develop and secure your business in France
C
HOME >
CORPORATES
>
COACHING DELAUNAY IMMOBILIER >
BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : COACHING DELAUNAY IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-24 | Partially confidential | 2017-12-31 | Simplified |
| Name | COACHING DELAUNAY IMMOBILIER |
| Siren | 750274375 |
| Closing | 2017-12-31 |
| Registry code | 4402 |
| Registration number | 4343 |
| Management number | 2012B00248 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44380 PORNICHET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 871.00 | 588.00 | 283.00 | 871.00 |
040 Financial Assets | 28 755.00 | 28 755.00 | 28 755.00 | |
044 Total Fixed Assets | 29 626.00 | 588.00 | 29 038.00 | 29 626.00 |
068 Receivables – Trade and related accounts | 6 500.00 | 6 500.00 | 6 500.00 | |
072 Receivables – Other | 6 120.00 | 6 120.00 | 6 120.00 | |
084 Cash | 52 658.00 | 52 658.00 | 52 658.00 | |
096 Total Current Assets + Prepaid Expenses | 65 278.00 | 65 278.00 | 65 278.00 | |
110 Total Assets | 94 904.00 | 588.00 | 94 316.00 | 94 904.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 25 917.00 | |||
136 Profit for the Year | 17 462.00 | |||
142 Total Equity - Total I | 48 879.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 37 118.00 | |||
172 Other debts | 8 320.00 | |||
176 Total debts | 45 438.00 | |||
180 Liabilities Total | 94 316.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 078.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 20 078.00 | 20 078.00 | ||
490 Total Fixed Assets (Gross Value) | 9 548.00 | 9 548.00 | ||
492 Total Fixed Assets (Increases) | 20 078.00 | 20 078.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 228.00 | 19 228.00 | ||
378 Amount of deductible VAT on goods and services | 13 427.00 | 13 427.00 | ||
all companies in France
Complete and comprehensive database.
