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BALANCE SHEET (
2022-03-30)
THE LIST OF BALANCE SHEET : COEXO LAURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Partially confidential | 2021-08-31 | Simplified |
| 2021-03-31 | Partially confidential | 2020-08-31 | Simplified |
| Name | COEXO LAURES |
| Siren | 878213826 |
| Closing | 2021-08-31 |
| Registry code | 3302 |
| Registration number | 8728 |
| Management number | 2019B05458 |
| Activity code | 4639B |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33800 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
014 Intangible Assets - Other | 19 310.00 | 11 709.00 | 7 601.00 | 19 310.00 |
028 Tangible Assets | 279 370.00 | 73 707.00 | 205 663.00 | 279 370.00 |
040 Financial Assets | 1 843.00 | 1 843.00 | 1 843.00 | |
044 Total Fixed Assets | 400 523.00 | 85 416.00 | 315 107.00 | 400 523.00 |
060 Merchandise inventory | 189 496.00 | 189 496.00 | 189 496.00 | |
064 Advances and down payments on orders | 10 607.00 | 10 607.00 | 10 607.00 | |
068 Receivables – Trade and related accounts | 707 281.00 | 24 056.00 | 683 225.00 | 707 281.00 |
072 Receivables – Other | 50 691.00 | 50 691.00 | 50 691.00 | |
084 Cash | 183 074.00 | 183 074.00 | 183 074.00 | |
092 Prepaid expenses | 41 164.00 | 41 164.00 | 41 164.00 | |
096 Total Current Assets + Prepaid Expenses | 1 182 313.00 | 24 056.00 | 1 158 257.00 | 1 182 313.00 |
110 Total Assets | 1 582 836.00 | 109 473.00 | 1 473 364.00 | 1 582 836.00 |
120 Share or Individual Capital | 21 000.00 | |||
126 Legal Reserve | 2 100.00 | |||
132 Other Reserves | 71 129.00 | |||
136 Profit for the Year | 82 854.00 | |||
142 Total Equity - Total I | 177 083.00 | |||
156 Loans and similar debts | 359 953.00 | |||
164 Advances and down payments received on current orders | 8 693.00 | |||
166 Suppliers and related accounts | 811 811.00 | |||
172 Other debts | 115 825.00 | |||
176 Total debts | 1 296 281.00 | |||
180 Liabilities Total | 1 473 364.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 95 275.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 95 275.00 | |||
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