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BALANCE SHEET (
2023-06-08)
THE LIST OF BALANCE SHEET : COHERENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Complete |
| 2022-02-09 | Public | 2021-12-31 | Complete |
| 2021-05-03 | Public | 2020-12-31 | Complete |
| 2021-04-15 | Public | 2019-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2018-06-26 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | COHeRenS |
| Siren | 753114230 |
| Closing | 2022-12-31 |
| Registry code | 3302 |
| Registration number | 10337 |
| Management number | 2021B06807 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 344.00 | 1 344.00 | 1 344.00 | |
BH Other financial assets | 136.00 | 136.00 | 136.00 | |
BJ TOTAL (I) | 1 481.00 | 1 344.00 | 136.00 | 1 481.00 |
BX Customers and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
BZ Other receivables | 1 614.00 | 1 614.00 | 1 614.00 | |
CF Cash and cash equivalents | 99 352.00 | 99 352.00 | 99 352.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 102 167.00 | 102 167.00 | 102 167.00 | |
CO Grand total (0 to V) | 103 647.00 | 1 344.00 | 102 303.00 | 103 647.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 15 207.00 | 15 107.00 | 15 207.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 136.00 | 13 099.00 | 39 136.00 | |
DL TOTAL (I) | 59 843.00 | 33 707.00 | 59 843.00 | |
DX Trade payables and related accounts | 19 702.00 | 5 477.00 | 19 702.00 | |
DY Tax and social security liabilities | 18 756.00 | 5 161.00 | 18 756.00 | |
EA Other liabilities | 9 018.00 | |||
EB Prepaid income (2) | 4 000.00 | 4 000.00 | ||
EC TOTAL (IV) | 42 460.00 | 19 658.00 | 42 460.00 | |
EE Grand total (I to V) | 102 303.00 | 53 365.00 | 102 303.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 96 800.00 | |||
FJ Net sales | 96 800.00 | |||
FR Total operating income (I) | 96 800.00 | |||
FU Purchases of raw materials and other supplies | 765.00 | |||
FW Other purchases and external expenses | 49 378.00 | |||
FX Taxes, duties, and similar payments | 1 166.00 | |||
GF Total Operating Expenses (II) | 51 310.00 | |||
GG - OPERATING RESULT (I - II) | 45 489.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 45 489.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 353.00 | 4 130.00 | 6 353.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 96 800.00 | 60 912.00 | 96 800.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57 663.00 | 47 812.00 | 57 663.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 39 136.00 | 13 099.00 | 39 136.00 | |
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