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BALANCE SHEET (
2023-02-09)
THE LIST OF BALANCE SHEET : CODA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Partially confidential | 2022-12-31 | Simplified |
| Name | CODA |
| Siren | 844293787 |
| Closing | 2022-12-31 |
| Registry code | 6303 |
| Registration number | 1074 |
| Management number | 2018B01553 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63460 Beauregard-Vendon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 406.00 | 12 482.00 | 16 924.00 | 29 406.00 |
040 Financial Assets | 635.00 | 635.00 | 635.00 | |
044 Total Fixed Assets | 30 041.00 | 12 482.00 | 17 559.00 | 30 041.00 |
064 Advances and down payments on orders | 295.00 | 295.00 | 295.00 | |
068 Receivables – Trade and related accounts | 2 304.00 | 2 304.00 | 2 304.00 | |
072 Receivables – Other | 13.00 | 13.00 | 13.00 | |
084 Cash | 56 260.00 | 56 260.00 | 56 260.00 | |
092 Prepaid expenses | 1 026.00 | 1 026.00 | 1 026.00 | |
096 Total Current Assets + Prepaid Expenses | 59 897.00 | 59 897.00 | 59 897.00 | |
110 Total Assets | 89 938.00 | 12 482.00 | 77 457.00 | 89 938.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 4 352.00 | |||
136 Profit for the Year | 36 109.00 | |||
142 Total Equity - Total I | 43 761.00 | |||
156 Loans and similar debts | 14 659.00 | |||
166 Suppliers and related accounts | 3.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 124.00 | |||
172 Other debts | 19 034.00 | |||
176 Total debts | 33 695.00 | |||
180 Liabilities Total | 77 457.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 549.00 | |||
195 Of which payables due in more than one year | 7 641.00 | |||
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