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THE LIST OF BALANCE SHEET : LE COQ D OR

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-06-30 Partially confidential 2019-12-31 Simplified
NameLE COQ D OR
Siren845196658
Closing2019-12-31
Registry code 6752
Registration number 8534
Management number2019B00217
Activity code 5610A
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2021-06-30
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address67300 Schiltigheim
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
050 Raw materials, supplies, in progress -2 461.00 -2 461.00
072 Receivables – Other 8 807.00 8 807.00 8 807.00
084 Cash 17 401.00 17 401.00 17 401.00
096 Total Current Assets + Prepaid Expenses 23 747.00 26 208.00 23 747.00
110 Total Assets 23 747.00 26 208.00 23 747.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 12 301.00
142 Total Equity - Total I 13 301.00
172 Other debts 10 446.00
176 Total debts 10 446.00
180 Liabilities Total 23 747.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 10 119.00 10 119.00
378 Amount of deductible VAT on goods and services 7 965.00 7 965.00

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