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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : COFELUB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| Name | COFELUB |
| Siren | 832925929 |
| Closing | 2021-12-31 |
| Registry code | 4901 |
| Registration number | 11559 |
| Management number | 2017B01517 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49100 Angers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 173 713.00 | 173 713.00 | 173 713.00 | |
044 Total Fixed Assets | 173 713.00 | 173 713.00 | 173 713.00 | |
072 Receivables – Other | 12 585.00 | 12 585.00 | 12 585.00 | |
084 Cash | 20 997.00 | 20 997.00 | 20 997.00 | |
096 Total Current Assets + Prepaid Expenses | 33 582.00 | 33 581.00 | 33 582.00 | |
110 Total Assets | 207 295.00 | 207 295.00 | 207 295.00 | |
120 Share or Individual Capital | 172 650.00 | |||
126 Legal Reserve | 467.00 | |||
132 Other Reserves | 8 875.00 | |||
134 Retained Earnings | -4 977.00 | |||
136 Profit for the Year | -4 118.00 | |||
142 Total Equity - Total I | 172 898.00 | |||
166 Suppliers and related accounts | 2 022.00 | |||
172 Other debts | 32 375.00 | |||
176 Total debts | 34 397.00 | |||
180 Liabilities Total | 207 295.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 118.00 | 5 088.00 | 4 118.00 | |
264 Total operating expenses | 4 118.00 | 5 088.00 | 4 118.00 | |
270 Operating profit | -4 118.00 | -5 088.00 | -4 118.00 | |
290 Exceptional income | 147.00 | |||
300 Exceptional expenses | 36.00 | |||
310 Profit or loss | -4 118.00 | -4 977.00 | -4 118.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 173 713.00 | 173 713.00 | ||
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