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C HOME > CORPORATES > COCCIE MUSIC > BALANCE SHEET ( 2022-02-09)

THE LIST OF BALANCE SHEET : COCCIE MUSIC

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-02-09 Partially confidential 2021-09-30 Simplified
2021-02-26 Partially confidential 2020-09-30 Simplified
NameCOCCIE MUSIC
Siren831216254
Closing2021-09-30
Registry code 7801
Registration number 1478
Management number2017B03060
Activity code 8230Z
Closing date n-12020-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-02-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address91760 Itteville
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 13 072.00 8 566.00 4 505.00 13 072.00
044 Total Fixed Assets 13 072.00 8 566.00 4 505.00 13 072.00
068 Receivables – Trade and related accounts 950.00 950.00 950.00
072 Receivables – Other 20.00 20.00 20.00
084 Cash 14 897.00 14 897.00 14 897.00
092 Prepaid expenses 338.00 338.00 338.00
096 Total Current Assets + Prepaid Expenses 16 205.00 16 205.00 16 205.00
110 Total Assets 29 276.00 8 566.00 20 710.00 29 276.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings 6 208.00
136 Profit for the Year 3 771.00
142 Total Equity - Total I 11 079.00
156 Loans and similar debts 2 262.00
164 Advances and down payments received on current orders 702.00
166 Suppliers and related accounts 558.00
169 Other debts including current accounts of partners for fiscal year N 5 777.00
172 Other debts 6 108.00
176 Total debts 9 630.00
180 Liabilities Total 20 710.00
195 Of which payables due in more than one year 674.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 13 072.00 13 072.00

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