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BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : LES COPINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2021-12-31 | Simplified |
| 2017-01-30 | Partially confidential | 2014-12-31 | Complete |
| Name | LES COPINES |
| Siren | 800846347 |
| Closing | 2014-12-31 |
| Registry code | 3102 |
| Registration number | B2017/001756 |
| Management number | 2014B00880 |
| Activity code | 4777Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
040 Financial Assets | 9 719.00 | 9 719.00 | 9 719.00 | |
044 Total Fixed Assets | 89 719.00 | 89 719.00 | 89 719.00 | |
060 Merchandise inventory | 24 069.00 | 24 069.00 | 24 069.00 | |
072 Receivables – Other | 15 835.00 | 15 835.00 | 15 835.00 | |
084 Cash | 51 686.00 | 51 686.00 | 51 686.00 | |
092 Prepaid expenses | 6 644.00 | 6 644.00 | 6 644.00 | |
096 Total Current Assets + Prepaid Expenses | 98 234.00 | 98 234.00 | 98 234.00 | |
110 Total Assets | 187 954.00 | 187 954.00 | 187 954.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 16 374.00 | |||
136 Profit for the Year | 24 333.00 | |||
142 Total Equity - Total I | 41 707.00 | |||
156 Loans and similar debts | 79 370.00 | |||
166 Suppliers and related accounts | 26 988.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 905.00 | |||
172 Other debts | 39 889.00 | |||
176 Total debts | 146 247.00 | |||
180 Liabilities Total | 187 954.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 620.00 | |||
195 Of which payables due in more than one year | 65 399.00 | |||
AH Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
BH Other financial assets | 5 061.00 | 5 061.00 | 5 061.00 | |
BJ TOTAL (I) | 85 099.00 | 85 099.00 | 85 099.00 | |
BT Goods | 23 315.00 | 23 315.00 | 23 315.00 | |
BZ Other receivables | 1 927.00 | 1 927.00 | 1 927.00 | |
CF Cash and cash equivalents | 44 803.00 | 44 803.00 | 44 803.00 | |
CH Prepaid expenses | 1 388.00 | 1 388.00 | 1 388.00 | |
CJ TOTAL (II) | 71 435.00 | 71 435.00 | 71 435.00 | |
CO Grand total (0 to V) | 156 534.00 | 156 534.00 | 156 534.00 | |
CU Other investments | 38.00 | 38.00 | 38.00 | |
| 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) | 16 373.00 | 16 373.00 | ||
DL TOTAL (I) | 17 373.00 | 17 373.00 | ||
DU Loans and Debts from Credit Institutions (3) | 93 084.00 | 93 084.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 21 635.00 | 21 635.00 | ||
DX Trade payables and related accounts | 16 041.00 | 16 041.00 | ||
DY Tax and social security liabilities | 8 399.00 | 8 399.00 | ||
EC TOTAL (IV) | 139 161.00 | 139 161.00 | ||
EE Grand total (I to V) | 156 534.00 | 156 534.00 | ||
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