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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : COIF'LUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Partially confidential | 2021-12-31 | Complete |
| Name | COIF'LUX |
| Siren | 892898115 |
| Closing | 2021-12-31 |
| Registry code | 1001 |
| Registration number | 5634 |
| Management number | 2021B00022 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10000 Troyes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 200.00 | 1 200.00 | 1 200.00 | |
BJ TOTAL (I) | 1 200.00 | 1 200.00 | 1 200.00 | |
CF Cash and cash equivalents | 991.00 | 991.00 | 991.00 | |
CJ TOTAL (II) | 991.00 | 991.00 | 991.00 | |
CO Grand total (0 to V) | 2 191.00 | 2 191.00 | 2 191.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 256.00 | 256.00 | ||
DL TOTAL (I) | 1 256.00 | 1 256.00 | ||
DX Trade payables and related accounts | 559.00 | 559.00 | ||
DY Tax and social security liabilities | 375.00 | 375.00 | ||
EC TOTAL (IV) | 935.00 | 935.00 | ||
EE Grand total (I to V) | 2 191.00 | 2 191.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 200.00 | |||
I3 DECREASES Total Financial Fixed Assets | 1 200.00 | |||
I4 DECREASES Grand Total | 1 200.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 200.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 560.00 | 560.00 | 560.00 | |
8D Social Security and Other Social Organizations | 237.00 | 237.00 | 237.00 | |
8E Income Taxes | 45.00 | 45.00 | 45.00 | |
UT Other financial assets | 1 200.00 | 1 200.00 | 1 200.00 | |
UZ Social Security, other social security organizations | 237.00 | 237.00 | 237.00 | |
VM Income taxes | 45.00 | 45.00 | 45.00 | |
VQ Other Taxes, Duties, and Similar Debts | 94.00 | 94.00 | 94.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 936.00 | 936.00 | 936.00 | |
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