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BALANCE SHEET (
2022-01-06)
THE LIST OF BALANCE SHEET : RK COQUOTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-06 | Partially confidential | 2020-12-31 | Simplified |
| Name | RK COQUOTEL |
| Siren | 879241222 |
| Closing | 2020-12-31 |
| Registry code | 6202 |
| Registration number | 79 |
| Management number | 2019B00933 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62231 COQUELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
014 Intangible Assets - Other | 19 810.00 | 4 395.00 | 15 415.00 | 19 810.00 |
028 Tangible Assets | 127 815.00 | 16 457.00 | 111 358.00 | 127 815.00 |
044 Total Fixed Assets | 347 625.00 | 20 852.00 | 326 773.00 | 347 625.00 |
068 Receivables – Trade and related accounts | 1 154.00 | 1 154.00 | 1 154.00 | |
072 Receivables – Other | 17 912.00 | 17 912.00 | 17 912.00 | |
084 Cash | 39 378.00 | 39 378.00 | 39 378.00 | |
096 Total Current Assets + Prepaid Expenses | 58 445.00 | 58 445.00 | 58 445.00 | |
110 Total Assets | 406 069.00 | 20 852.00 | 385 217.00 | 406 069.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 744.00 | |||
142 Total Equity - Total I | 5 744.00 | |||
156 Loans and similar debts | 299 874.00 | |||
166 Suppliers and related accounts | 210.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 311.00 | |||
172 Other debts | 79 389.00 | |||
176 Total debts | 379 473.00 | |||
180 Liabilities Total | 385 217.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 347 625.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 200 000.00 | 200 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 19 810.00 | 19 810.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 78 624.00 | 78 624.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 49 191.00 | 49 191.00 | ||
492 Total Fixed Assets (Increases) | 347 625.00 | 347 625.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 901.00 | 19 901.00 | ||
378 Amount of deductible VAT on goods and services | 20 213.00 | 20 213.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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