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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : COOL VENTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-08 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-23 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| Name | COOL VENTE |
| Siren | 808453781 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 39771 |
| Management number | 2014B09621 |
| Activity code | 4690Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 281.00 | 4 067.00 | 1 214.00 | 5 281.00 |
044 Total Fixed Assets | 5 281.00 | 4 067.00 | 1 214.00 | 5 281.00 |
060 Merchandise inventory | 24 294.00 | 24 294.00 | 24 294.00 | |
068 Receivables – Trade and related accounts | 4 951.00 | 4 951.00 | 4 951.00 | |
084 Cash | 1 238.00 | 1 238.00 | 1 238.00 | |
096 Total Current Assets + Prepaid Expenses | 30 482.00 | 30 482.00 | 30 482.00 | |
110 Total Assets | 35 763.00 | 4 067.00 | 31 697.00 | 35 763.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 126.00 | |||
132 Other Reserves | 18 310.00 | |||
136 Profit for the Year | 1 312.00 | |||
142 Total Equity - Total I | 20 748.00 | |||
166 Suppliers and related accounts | 411.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 538.00 | |||
172 Other debts | 10 538.00 | |||
176 Total debts | 10 949.00 | |||
180 Liabilities Total | 31 697.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 281.00 | 5 281.00 | ||
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