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BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : LE COPEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-10 | Public | 2020-09-30 | Simplified |
| 2020-01-15 | Public | 2019-09-30 | Simplified |
| 2019-06-06 | Public | 2018-09-30 | Simplified |
| 2018-03-15 | Public | 2017-09-30 | Simplified |
| 2017-05-10 | Public | 2016-09-30 | Simplified |
| Name | LE COPEAU |
| Siren | 814711842 |
| Closing | 2016-09-30 |
| Registry code | 3302 |
| Registration number | 8051 |
| Management number | 2015D01817 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33480 AVENSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 208 077.00 | 208 077.00 | 208 077.00 | |
044 Total Fixed Assets | 208 077.00 | 208 077.00 | 208 077.00 | |
072 Receivables – Other | 15 360.00 | 15 360.00 | 15 360.00 | |
084 Cash | 14 115.00 | 14 115.00 | 14 115.00 | |
096 Total Current Assets + Prepaid Expenses | 29 476.00 | 29 476.00 | 29 476.00 | |
110 Total Assets | 237 553.00 | 237 553.00 | 237 553.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -5 444.00 | |||
142 Total Equity - Total I | -4 444.00 | |||
156 Loans and similar debts | 201 814.00 | |||
166 Suppliers and related accounts | 38 344.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 572.00 | |||
172 Other debts | 1 839.00 | |||
176 Total debts | 241 997.00 | |||
180 Liabilities Total | 237 553.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 71 500.00 | |||
195 Of which payables due in more than one year | 194 753.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 178.00 | 3 178.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 3 183.00 | 3 183.00 | ||
270 Operating profit | -3 183.00 | -3 183.00 | ||
294 Financial expenses | 2 260.00 | 2 260.00 | ||
310 Profit or loss | -5 444.00 | -5 444.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 71 500.00 | 71 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 136 577.00 | 136 577.00 | ||
492 Total Fixed Assets (Increases) | 208 077.00 | 208 077.00 | ||
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