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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : COACH (F)OR BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Partially confidential | 2022-06-30 | Complete |
| Name | COACH (F)OR BUSINESS |
| Siren | 831987946 |
| Closing | 2022-06-30 |
| Registry code | 7803 |
| Registration number | 32608 |
| Management number | 2017B04372 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78000 Versailles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 049.00 | 1 805.00 | 2 244.00 | 4 049.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 4 064.00 | 1 805.00 | 2 259.00 | 4 064.00 |
BX Customers and related accounts | 13 024.00 | 13 024.00 | 13 024.00 | |
BZ Other receivables | 2 622.00 | 2 622.00 | 2 622.00 | |
CF Cash and cash equivalents | 683.00 | 683.00 | 683.00 | |
CJ TOTAL (II) | 16 329.00 | 16 329.00 | 16 329.00 | |
CO Grand total (0 to V) | 20 393.00 | 1 805.00 | 18 588.00 | 20 393.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 24 427.00 | 1 673.00 | 24 427.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 919.00 | 22 754.00 | -11 919.00 | |
DL TOTAL (I) | 14 008.00 | 25 927.00 | 14 008.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 248.00 | 5 640.00 | 248.00 | |
DY Tax and social security liabilities | 4 333.00 | 9 886.00 | 4 333.00 | |
EC TOTAL (IV) | 4 580.00 | 15 526.00 | 4 580.00 | |
EE Grand total (I to V) | 18 588.00 | 41 454.00 | 18 588.00 | |
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