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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : COEUR DE VILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2020-12-31 | Simplified |
| Name | COEUR DE VILLE |
| Siren | 878103134 |
| Closing | 2020-12-31 |
| Registry code | 6201 |
| Registration number | 9097 |
| Management number | 2019B01333 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62221 Noyelles-sous-Lens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
060 Merchandise inventory | 2 350.00 | 2 350.00 | 2 350.00 | |
072 Receivables – Other | 4 159.00 | 4 159.00 | 4 159.00 | |
084 Cash | 55 179.00 | 55 179.00 | 55 179.00 | |
096 Total Current Assets + Prepaid Expenses | 61 688.00 | 61 688.00 | 61 688.00 | |
110 Total Assets | 65 288.00 | 65 288.00 | 65 288.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 17 851.00 | |||
142 Total Equity - Total I | 18 851.00 | |||
166 Suppliers and related accounts | 22 084.00 | |||
172 Other debts | 24 352.00 | |||
176 Total debts | 46 437.00 | |||
180 Liabilities Total | 65 288.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 600.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 600.00 | 3 600.00 | ||
492 Total Fixed Assets (Increases) | 3 600.00 | 3 600.00 | ||
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