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BALANCE SHEET (
2021-06-04)
THE LIST OF BALANCE SHEET : COACH WEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-04 | Public | 2020-06-30 | Simplified |
| 2019-01-07 | Public | 2018-06-30 | Complete |
| Name | COACH WEST |
| Siren | 828782433 |
| Closing | 2020-06-30 |
| Registry code | 4401 |
| Registration number | 10973 |
| Management number | 2017B01058 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44300 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 653.00 | 1 694.00 | 959.00 | 2 653.00 |
028 Tangible Assets | 1 597.00 | 1 597.00 | 1 597.00 | |
040 Financial Assets | 259 367.00 | 259 367.00 | 259 367.00 | |
044 Total Fixed Assets | 263 618.00 | 3 291.00 | 260 326.00 | 263 618.00 |
072 Receivables – Other | 30 942.00 | 30 942.00 | 30 942.00 | |
084 Cash | 1 293.00 | 1 293.00 | 1 293.00 | |
096 Total Current Assets + Prepaid Expenses | 32 235.00 | 32 235.00 | 32 235.00 | |
110 Total Assets | 295 853.00 | 3 291.00 | 292 562.00 | 295 853.00 |
120 Share or Individual Capital | 101 000.00 | |||
134 Retained Earnings | -23 099.00 | |||
136 Profit for the Year | -40 163.00 | |||
140 Regulated Provisions | 12 795.00 | |||
142 Total Equity - Total I | 50 531.00 | |||
156 Loans and similar debts | 155 442.00 | |||
164 Advances and down payments received on current orders | 85 388.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
176 Total debts | 242 030.00 | |||
180 Liabilities Total | 292 562.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 222.00 | 2 666.00 | 3 222.00 | |
250 Staff compensation | 185.00 | |||
254 Depreciation and amortization | 918.00 | 1 063.00 | 918.00 | |
264 Total operating expenses | 4 140.00 | 3 914.00 | 4 140.00 | |
270 Operating profit | -4 140.00 | -3 913.00 | -4 140.00 | |
290 Exceptional income | 2 000.00 | 2 000.00 | ||
294 Financial expenses | 1 348.00 | 1 212.00 | 1 348.00 | |
300 Exceptional expenses | 36 674.00 | 6 120.00 | 36 674.00 | |
310 Profit or loss | -40 163.00 | -11 246.00 | -40 163.00 | |
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