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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : COEUR DE LUXE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-10 | Partially confidential | 2019-12-31 | Complete |
| Name | COEUR DE LUXE |
| Siren | 803835545 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 80489 |
| Management number | 2014B16267 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 97 900.00 | 97 900.00 | 97 900.00 | |
AJ Other Intangible Assets | 12 401.00 | 9 019.00 | 3 382.00 | 12 401.00 |
AR Technical installations, industrial equipment and tools | 8 484.00 | 7 135.00 | 1 348.00 | 8 484.00 |
AT Other tangible assets | 9 018.00 | 4 363.00 | 4 655.00 | 9 018.00 |
BH Other financial assets | 4 603.00 | 4 603.00 | 4 603.00 | |
BJ TOTAL (I) | 132 408.00 | 20 518.00 | 111 890.00 | 132 408.00 |
BT Goods | 33 435.00 | 33 435.00 | 33 435.00 | |
BX Customers and related accounts | 24 365.00 | 24 365.00 | 24 365.00 | |
BZ Other receivables | 4 376.00 | 4 376.00 | 4 376.00 | |
CF Cash and cash equivalents | 191 936.00 | 191 936.00 | 191 936.00 | |
CH Prepaid expenses | 4 852.00 | 4 852.00 | 4 852.00 | |
CJ TOTAL (II) | 258 965.00 | 258 965.00 | 258 965.00 | |
CO Grand total (0 to V) | 391 374.00 | 20 518.00 | 370 855.00 | 391 374.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 141 648.00 | 76 163.00 | 141 648.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 539.00 | 65 485.00 | 34 539.00 | |
DL TOTAL (I) | 187 187.00 | 152 648.00 | 187 187.00 | |
DU Loans and Debts from Credit Institutions (3) | 77 000.00 | 77 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 64 423.00 | 66 653.00 | 64 423.00 | |
DX Trade payables and related accounts | 32 307.00 | 26 298.00 | 32 307.00 | |
DY Tax and social security liabilities | 7 881.00 | 11 709.00 | 7 881.00 | |
EA Other liabilities | 2 055.00 | 2 057.00 | 2 055.00 | |
EC TOTAL (IV) | 183 668.00 | 106 719.00 | 183 668.00 | |
EE Grand total (I to V) | 370 855.00 | 259 367.00 | 370 855.00 | |
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