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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : COSTBETTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-06 | Partially confidential | 2014-09-30 | Simplified |
| 2017-01-18 | Partially confidential | 2015-09-30 | Simplified |
| Name | COSTBETTER |
| Siren | 750842486 |
| Closing | 2015-09-30 |
| Registry code | 4402 |
| Registration number | 383 |
| Management number | 2012B00341 |
| Activity code | 7112B |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44160 PONTCHATEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 50.00 | 50.00 | 50.00 | |
068 Receivables – Trade and related accounts | 180 909.00 | 180 909.00 | 180 909.00 | |
072 Receivables – Other | 1 939.00 | 1 939.00 | 1 939.00 | |
084 Cash | 34 890.00 | 34 890.00 | 34 890.00 | |
092 Prepaid expenses | 6 584.00 | 6 584.00 | 6 584.00 | |
096 Total Current Assets + Prepaid Expenses | 224 322.00 | 224 322.00 | 224 322.00 | |
110 Total Assets | 224 372.00 | 224 372.00 | 224 372.00 | |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 888.00 | |||
134 Retained Earnings | 11 210.00 | |||
136 Profit for the Year | 952.00 | |||
142 Total Equity - Total I | 38 050.00 | |||
154 Provisions for risks and charges - Total II | 6 625.00 | |||
166 Suppliers and related accounts | 16 354.00 | |||
172 Other debts | 52 452.00 | |||
174 Prepaid income | 110 891.00 | |||
176 Total debts | 179 597.00 | |||
180 Liabilities Total | 224 372.00 | |||
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