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THE LIST OF BALANCE SHEET : SARL COIF'OISE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-02-15 Partially confidential 2017-12-31 Simplified
NameSARL COIF'OISE
Siren819642281
Closing2017-12-31
Registry code 6002
Registration number 469
Management number2016B00438
Activity code 9602A
Closing date n-11901-01-01
Duration Fiscal year 21
Duration Fiscal year n-100
Filing date2019-02-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address60800 CREPY-EN-VALOIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 3 950.00 1 315.00 2 635.00 3 950.00
040 Financial Assets 1 800.00 1 800.00 1 800.00
044 Total Fixed Assets 5 750.00 1 315.00 4 435.00 5 750.00
050 Raw materials, supplies, in progress 10 547.00 10 547.00 10 547.00
072 Receivables – Other 7 196.00 7 196.00 7 196.00
084 Cash 6 905.00 6 905.00 6 905.00
096 Total Current Assets + Prepaid Expenses 24 648.00 24 648.00 24 648.00
110 Total Assets 30 398.00 1 315.00 29 083.00 30 398.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -35 577.00
142 Total Equity - Total I -34 577.00
156 Loans and similar debts 11 841.00
169 Other debts including current accounts of partners for fiscal year N 27 091.00
172 Other debts 51 819.00
176 Total debts 63 660.00
180 Liabilities Total 29 083.00

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