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BALANCE SHEET (
2023-01-24)
THE LIST OF BALANCE SHEET : COIN PASTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-01-25 | Public | 2015-12-31 | Simplified |
| Name | COIN PASTEL |
| Siren | 800337602 |
| Closing | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 228 |
| Management number | 2014B00112 |
| Activity code | 8891A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97430 LE TAMPON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 224 871.00 | 108 039.00 | 116 832.00 | 224 871.00 |
040 Financial Assets | 4 682.00 | 4 682.00 | 4 682.00 | |
044 Total Fixed Assets | 229 553.00 | 108 039.00 | 121 514.00 | 229 553.00 |
064 Advances and down payments on orders | 878.00 | 878.00 | 878.00 | |
068 Receivables – Trade and related accounts | 65 570.00 | 65 570.00 | 65 570.00 | |
072 Receivables – Other | 18 651.00 | 18 651.00 | 18 651.00 | |
084 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 85 099.00 | 85 099.00 | 85 099.00 | |
110 Total Assets | 314 652.00 | 108 039.00 | 206 613.00 | 314 652.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -22 920.00 | |||
136 Profit for the Year | -40 942.00 | |||
142 Total Equity - Total I | -62 762.00 | |||
156 Loans and similar debts | 183 291.00 | |||
166 Suppliers and related accounts | 5 737.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 80 347.00 | |||
176 Total debts | 269 375.00 | |||
180 Liabilities Total | 206 613.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 190.00 | |||
195 Of which payables due in more than one year | 181 299.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 169.00 | 7 169.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 13 242.00 | 13 242.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 699.00 | 699.00 | ||
490 Total Fixed Assets (Gross Value) | 228 854.00 | 228 854.00 | ||
492 Total Fixed Assets (Increases) | 699.00 | 699.00 | ||
494 Total Fixed Assets (Decreases) | 229 553.00 | 229 553.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 576.00 | 576.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 13.00 | 13.00 | ||
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