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BALANCE SHEET (
2017-05-31)
THE LIST OF BALANCE SHEET : COUBRONNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2022-12-31 | Simplified |
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-04-09 | Public | 2020-12-31 | Simplified |
| 2021-01-06 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-04-25 | Public | 2017-12-31 | Simplified |
| 2017-05-31 | Public | 2016-12-31 | Simplified |
| Name | COUBRONNE |
| Siren | 800912719 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 2566 |
| Management number | 2014B00199 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51700 Dormans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 153 026.00 | 153 026.00 | 153 026.00 | |
044 Total Fixed Assets | 153 026.00 | 153 026.00 | 153 026.00 | |
072 Receivables – Other | 2 167.00 | 2 167.00 | 2 167.00 | |
084 Cash | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 2 217.00 | 2 217.00 | 2 217.00 | |
110 Total Assets | 155 243.00 | 155 243.00 | 155 243.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 28 047.00 | |||
136 Profit for the Year | 9 747.00 | |||
142 Total Equity - Total I | 43 294.00 | |||
156 Loans and similar debts | 41 301.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 648.00 | |||
172 Other debts | 70 648.00 | |||
176 Total debts | 111 949.00 | |||
180 Liabilities Total | 155 243.00 | |||
195 Of which payables due in more than one year | 20 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 2.00 | 2.00 | ||
242 Other external expenses | 1 892.00 | 1 892.00 | ||
244 Taxes, duties and similar payments | 117.00 | 117.00 | ||
250 Staff compensation | 1 200.00 | 1 200.00 | ||
264 Total operating expenses | 3 209.00 | 3 209.00 | ||
270 Operating profit | -3 207.00 | -3 207.00 | ||
280 Financial income | 16 103.00 | 16 103.00 | ||
294 Financial expenses | 1 262.00 | 1 262.00 | ||
306 Income tax's | 1 886.00 | 1 886.00 | ||
310 Profit or loss | 9 747.00 | 9 747.00 | ||
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