Grow your business safely with COINMAKEUP
All the information you need about COINMAKEUP to develop and secure your business in France
C
HOME >
CORPORATES
>
COINMAKEUP >
BALANCE SHEET (
2017-01-13)
THE LIST OF BALANCE SHEET : COINMAKEUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-13 | Partially confidential | 2015-12-31 | Complete |
| Name | COINMAKEUP |
| Siren | 754010569 |
| Closing | 2015-12-31 |
| Registry code | 2104 |
| Registration number | 485 |
| Management number | 2012B00945 |
| Activity code | 4791B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21000 Dijon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 251.00 | 251.00 | 251.00 | |
AT Other tangible assets | 16 244.00 | 7 080.00 | 9 164.00 | 16 244.00 |
BJ TOTAL (I) | 35 995.00 | 7 331.00 | 28 664.00 | 35 995.00 |
BT Goods | 103 873.00 | 103 873.00 | 103 873.00 | |
BV Advances and down payments on orders | 3 497.00 | 3 497.00 | 3 497.00 | |
CF Cash and cash equivalents | 136 087.00 | 136 087.00 | 136 087.00 | |
CH Prepaid expenses | 1 059.00 | 1 059.00 | 1 059.00 | |
CJ TOTAL (II) | 321 011.00 | 321 011.00 | 321 011.00 | |
CO Grand total (0 to V) | 357 006.00 | 7 331.00 | 349 675.00 | 357 006.00 |
CU Other investments | 19 500.00 | 19 500.00 | 19 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DE Statutory or contractual reserves | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 225 042.00 | 103 291.00 | 225 042.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 090.00 | 121 751.00 | 34 090.00 | |
DL TOTAL (I) | 261 332.00 | 227 242.00 | 261 332.00 | |
DX Trade payables and related accounts | 22 119.00 | 16 678.00 | 22 119.00 | |
EC TOTAL (IV) | 88 343.00 | 99 781.00 | 88 343.00 | |
EE Grand total (I to V) | 349 675.00 | 327 022.00 | 349 675.00 | |
all companies in France
Complete and comprehensive database.
