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BALANCE SHEET (
2017-03-06)
THE LIST OF BALANCE SHEET : COUNTDOWN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2018-12-21 | Public | 2017-12-31 | Complete |
| 2017-12-05 | Public | 2016-12-31 | Complete |
| 2017-03-06 | Public | 2015-12-31 | Complete |
| Name | COUNTDOWN |
| Siren | 810582817 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/006058 |
| Management number | 2015B02029 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69530 BRIGNAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 27 950.00 | 27 950.00 | 27 950.00 | |
AR Technical installations, industrial equipment and tools | 17 050.00 | 2 558.00 | 14 493.00 | 17 050.00 |
AT Other tangible assets | 5 318.00 | 340.00 | 4 978.00 | 5 318.00 |
BJ TOTAL (I) | 50 318.00 | 2 898.00 | 47 420.00 | 50 318.00 |
BL Raw materials, supplies | 312.00 | 312.00 | 312.00 | |
CF Cash and cash equivalents | 3 304.00 | 3 304.00 | 3 304.00 | |
CH Prepaid expenses | 150.00 | 150.00 | 150.00 | |
CJ TOTAL (II) | 3 766.00 | 3 766.00 | 3 766.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 27 582.00 | 27 582.00 | ||
232 Total operating income excluding VAT | 27 582.00 | 27 582.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 545.00 | 10 545.00 | ||
240 Inventory changes (raw materials and supplies) | -312.00 | -312.00 | ||
264 Total operating expenses | 25 021.00 | 25 021.00 | ||
310 Profit or loss | -377.00 | -377.00 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -337.00 | -337.00 | ||
DL TOTAL (I) | 633.00 | 633.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 47 763.00 | 47 763.00 | ||
DX Trade payables and related accounts | 2 760.00 | 2 760.00 | ||
EC TOTAL (IV) | 50 523.00 | 50 523.00 | ||
EE Grand total (I to V) | 51 186.00 | 51 186.00 | ||
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