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BALANCE SHEET (
2023-06-02)
THE LIST OF BALANCE SHEET : SAS COEUR VITI 2019
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-12-31 | Complete |
| Name | SAS COEUR VITI 2019 |
| Siren | 850411281 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 27327 |
| Management number | 2019B12076 |
| Activity code | 7739Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 566 104.00 | 1 569 367.00 | 1 996 737.00 | 3 566 104.00 |
BJ TOTAL (I) | 3 566 104.00 | 1 569 367.00 | 1 996 737.00 | 3 566 104.00 |
BX Customers and related accounts | 2 403.00 | 2 403.00 | 2 403.00 | |
BZ Other receivables | 6.00 | 6.00 | 6.00 | |
CF Cash and cash equivalents | 31 029.00 | 31 029.00 | 31 029.00 | |
CJ TOTAL (II) | 33 438.00 | 33 438.00 | 33 438.00 | |
CO Grand total (0 to V) | 3 599 542.00 | 1 569 367.00 | 2 030 175.00 | 3 599 542.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 309 235.00 | 1 309 235.00 | 1 309 235.00 | |
DH Retained earnings | -541 914.00 | -374 449.00 | -541 914.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -167 467.00 | -167 465.00 | -167 467.00 | |
DL TOTAL (I) | 599 854.00 | 767 321.00 | 599 854.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 430 321.00 | 1 787 901.00 | 1 430 321.00 | |
EC TOTAL (IV) | 1 430 321.00 | 1 787 901.00 | 1 430 321.00 | |
EE Grand total (I to V) | 2 030 175.00 | 2 555 223.00 | 2 030 175.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 358 024.00 | 358 024.00 | ||
FJ Net sales | 358 024.00 | 358 024.00 | ||
FR Total operating income (I) | 358 024.00 | |||
FW Other purchases and external expenses | 15 602.00 | |||
FX Taxes, duties, and similar payments | 444.00 | |||
GA Operating Expenses - Depreciation and Amortization | 509 443.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 525 492.00 | |||
GG - OPERATING RESULT (I - II) | -167 467.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -167 467.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 358 024.00 | 357 580.00 | 358 024.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 525 492.00 | 525 045.00 | 525 492.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -167 467.00 | -167 465.00 | -167 467.00 | |
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