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BALANCE SHEET (
2017-05-12)
THE LIST OF BALANCE SHEET : LA COUPOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Complete |
| 2021-10-06 | Public | 2020-12-31 | Complete |
| 2020-06-05 | Public | 2019-12-31 | Complete |
| 2019-04-25 | Public | 2018-12-31 | Complete |
| 2018-08-13 | Public | 2017-12-31 | Complete |
| 2017-05-12 | Public | 2016-12-31 | Complete |
| Name | LA COUPOLE |
| Siren | 442988531 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 2109 |
| Management number | 2002B00463 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 Agde |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 53 736.00 | 53 736.00 | 53 736.00 | |
AP Buildings | 338 895.00 | 223 658.00 | 115 237.00 | 338 895.00 |
AT Other tangible assets | 22 166.00 | 21 421.00 | 745.00 | 22 166.00 |
BJ TOTAL (I) | 414 797.00 | 245 079.00 | 169 718.00 | 414 797.00 |
CF Cash and cash equivalents | 8 241.00 | 8 241.00 | 8 241.00 | |
CJ TOTAL (II) | 8 372.00 | 8 372.00 | 8 372.00 | |
CO Grand total (0 to V) | 423 169.00 | 245 079.00 | 178 090.00 | 423 169.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | -404 388.00 | -380 622.00 | -404 388.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 119.00 | -23 766.00 | -22 119.00 | |
DL TOTAL (I) | -419 007.00 | -396 888.00 | -419 007.00 | |
DX Trade payables and related accounts | 786.00 | 1 329.00 | 786.00 | |
EC TOTAL (IV) | 597 096.00 | 591 378.00 | 597 096.00 | |
EE Grand total (I to V) | 178 090.00 | 194 490.00 | 178 090.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 30 922.00 | 30 922.00 | 30 922.00 | |
FJ Net sales | 30 922.00 | 30 922.00 | 30 922.00 | |
FR Total operating income (I) | 30 922.00 | |||
FW Other purchases and external expenses | 3 601.00 | |||
FX Taxes, duties, and similar payments | 5 464.00 | |||
GA Operating Expenses - Depreciation and Amortization | 17 585.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 26 651.00 | |||
GG - OPERATING RESULT (I - II) | 4 271.00 | |||
GR Interest and similar expenses | 26 390.00 | |||
GU Total financial expenses (VI) | 26 390.00 | |||
GV - FINANCIAL INCOME (V - VI) | -26 390.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -22 119.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 922.00 | 30 915.00 | 30 922.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 53 040.00 | 54 682.00 | 53 040.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -22 119.00 | -23 766.00 | -22 119.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 151 898.00 | 151 898.00 | 151 898.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 131.00 | 131.00 | 131.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 597 096.00 | 153 188.00 | 443 908.00 | 597 096.00 |
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