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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : COETSOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2019-12-31 | Complete |
| 2022-10-17 | Partially confidential | 2020-12-31 | Complete |
| Name | COETSOL |
| Siren | 843941360 |
| Closing | 2019-12-31 |
| Registry code | 9721 |
| Registration number | 8954 |
| Management number | 2018B02694 |
| Activity code | 7490A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97200 FORT-DE-FRANCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 12 874.00 | 12 874.00 | 12 874.00 | |
BZ Other receivables | 180.00 | 180.00 | 180.00 | |
CF Cash and cash equivalents | 77 465.00 | 77 465.00 | 77 465.00 | |
CJ TOTAL (II) | 90 519.00 | 90 519.00 | 90 519.00 | |
CO Grand total (0 to V) | 90 519.00 | 90 519.00 | 90 519.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DH Retained earnings | 45 398.00 | 45 398.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 017.00 | 10 017.00 | ||
DL TOTAL (I) | 55 915.00 | 55 915.00 | ||
DX Trade payables and related accounts | 1 460.00 | 1 460.00 | ||
DY Tax and social security liabilities | 4 095.00 | 4 095.00 | ||
EA Other liabilities | 29 049.00 | 29 049.00 | ||
EC TOTAL (IV) | 34 603.00 | 34 603.00 | ||
EE Grand total (I to V) | 90 519.00 | 90 519.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 460.00 | 1 460.00 | 1 460.00 | |
8E Income Taxes | 2 739.00 | 2 739.00 | 2 739.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 29 049.00 | 29 049.00 | 29 049.00 | |
UX Other trade receivables | 12 874.00 | 12 874.00 | 12 874.00 | |
VB VAT | 180.00 | 180.00 | 180.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 13 054.00 | 13 054.00 | 13 054.00 | |
VW VAT | 1 356.00 | 1 356.00 | 1 356.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 34 603.00 | 34 603.00 | 34 603.00 | |
Z1 Receivables representing loaned securities | 8.00 | |||
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