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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : COEURS DE VILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2022-06-30 | Complete |
| 2022-10-28 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-25 | Partially confidential | 2020-06-30 | Complete |
| Name | COEURS DE VILLES |
| Siren | 851317479 |
| Closing | 2022-06-30 |
| Registry code | 6752 |
| Registration number | 21574 |
| Management number | 2019B01333 |
| Activity code | 4711B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67670 Waltenheim-sur-Zorn |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 5 486.00 | 3 172.00 | 2 315.00 | 5 486.00 |
AH Goodwill | 175 000.00 | 175 000.00 | 175 000.00 | |
AR Technical installations, industrial equipment and tools | 295.00 | 273.00 | 22.00 | 295.00 |
AT Other tangible assets | 188 374.00 | 73 500.00 | 114 874.00 | 188 374.00 |
BH Other financial assets | 59 000.00 | 59 000.00 | 59 000.00 | |
BJ TOTAL (I) | 428 155.00 | 76 944.00 | 351 211.00 | 428 155.00 |
BT Goods | 44 933.00 | 44 933.00 | 44 933.00 | |
BX Customers and related accounts | 5 792.00 | 5 792.00 | 5 792.00 | |
BZ Other receivables | 12 280.00 | 12 280.00 | 12 280.00 | |
CF Cash and cash equivalents | 70 731.00 | 70 731.00 | 70 731.00 | |
CJ TOTAL (II) | 133 736.00 | 133 736.00 | 133 736.00 | |
CO Grand total (0 to V) | 561 890.00 | 76 944.00 | 484 947.00 | 561 890.00 |
CP Shares due in less than one year | 59 000.00 | 59 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 7 653.00 | 1 734.00 | 7 653.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 516.00 | 5 919.00 | -10 516.00 | |
DJ Investment subsidies | 52 731.00 | 65 074.00 | 52 731.00 | |
DL TOTAL (I) | 60 869.00 | 83 728.00 | 60 869.00 | |
DU Loans and Debts from Credit Institutions (3) | 182 172.00 | 136 054.00 | 182 172.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 164 314.00 | 189 322.00 | 164 314.00 | |
DX Trade payables and related accounts | 58 091.00 | 57 292.00 | 58 091.00 | |
DY Tax and social security liabilities | 19 502.00 | 13 852.00 | 19 502.00 | |
EA Other liabilities | 20.00 | |||
EC TOTAL (IV) | 424 078.00 | 396 541.00 | 424 078.00 | |
EE Grand total (I to V) | 484 947.00 | 480 268.00 | 484 947.00 | |
EI Including equity loans | 164 314.00 | 164 314.00 | ||
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