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BALANCE SHEET (
2022-12-28)
THE LIST OF BALANCE SHEET : COALT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Partially confidential | 2021-12-31 | Simplified |
| Name | COALT |
| Siren | 844375147 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 44604 |
| Management number | 2018B11372 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93200 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 160.00 | 16 160.00 | 16 160.00 | |
028 Tangible Assets | 2 879.00 | 1 885.00 | 994.00 | 2 879.00 |
044 Total Fixed Assets | 19 039.00 | 18 044.00 | 994.00 | 19 039.00 |
072 Receivables – Other | 405.00 | 405.00 | 405.00 | |
084 Cash | 46 993.00 | 46 993.00 | 46 993.00 | |
096 Total Current Assets + Prepaid Expenses | 47 398.00 | 47 398.00 | 47 398.00 | |
110 Total Assets | 66 436.00 | 18 044.00 | 48 392.00 | 66 436.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -95.00 | |||
136 Profit for the Year | -1 936.00 | |||
140 Regulated Provisions | 45 523.00 | |||
142 Total Equity - Total I | 47 492.00 | |||
166 Suppliers and related accounts | 900.00 | |||
172 Other debts | ||||
176 Total debts | 900.00 | |||
180 Liabilities Total | 48 392.00 | |||
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