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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : ANNE MATHIEU COACHING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Partially confidential | 2020-12-31 | Complete |
| Name | ANNE MATHIEU COACHING |
| Siren | 844282590 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 13075 |
| Management number | 2018B05927 |
| Activity code | 9609Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78450 Villepreux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 110.00 | 110.00 | 110.00 | |
BZ Other receivables | 1 213.00 | 1 213.00 | 1 213.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 1 323.00 | 1 323.00 | 1 323.00 | |
CO Grand total (0 to V) | 8 523.00 | 8 523.00 | 8 523.00 | |
CW Deferred expenses or loan issuance costs | 7 200.00 | 7 200.00 | 7 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | -4 888.00 | -4 888.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 212.00 | -4 888.00 | 1 212.00 | |
DL TOTAL (I) | -2 876.00 | -4 088.00 | -2 876.00 | |
DU Loans and Debts from Credit Institutions (3) | 88.00 | 88.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 312.00 | 15 250.00 | 10 312.00 | |
DX Trade payables and related accounts | 980.00 | 600.00 | 980.00 | |
DY Tax and social security liabilities | 18.00 | 13.00 | 18.00 | |
EC TOTAL (IV) | 11 399.00 | 15 863.00 | 11 399.00 | |
EE Grand total (I to V) | 8 523.00 | 11 775.00 | 8 523.00 | |
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