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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : L'ENTRE-COTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-02 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-01 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | L'ENTRE-COTES |
| Siren | 418911277 |
| Closing | 2016-12-31 |
| Registry code | 8501 |
| Registration number | 5509 |
| Management number | 1998B00428 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85180 CHATEAU-D'OLONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 550.00 | 10 550.00 | 10 550.00 | |
044 Total Fixed Assets | 10 550.00 | 10 550.00 | 10 550.00 | |
072 Receivables – Other | 214 914.00 | 214 914.00 | 214 914.00 | |
084 Cash | 7 246.00 | 7 246.00 | 7 246.00 | |
096 Total Current Assets + Prepaid Expenses | 222 160.00 | 222 160.00 | 222 160.00 | |
110 Total Assets | 232 710.00 | 232 710.00 | 232 710.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 196 717.00 | |||
136 Profit for the Year | -7 126.00 | |||
142 Total Equity - Total I | 197 976.00 | |||
166 Suppliers and related accounts | 663.00 | |||
172 Other debts | 34 071.00 | |||
176 Total debts | 34 734.00 | |||
180 Liabilities Total | 232 710.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2 223.00 | |||
232 Total operating income excluding VAT | 2 223.00 | |||
242 Other external expenses | 2 170.00 | 2 520.00 | 2 170.00 | |
243 (including business tax) | 447.00 | 447.00 | ||
244 Taxes, duties and similar payments | 447.00 | 443.00 | 447.00 | |
264 Total operating expenses | 2 617.00 | 2 963.00 | 2 617.00 | |
270 Operating profit | -2 617.00 | -740.00 | -2 617.00 | |
280 Financial income | 24.00 | 17.00 | 24.00 | |
290 Exceptional income | 349.00 | 3 254.00 | 349.00 | |
300 Exceptional expenses | 924.00 | |||
306 Income tax's | 4 881.00 | 4 965.00 | 4 881.00 | |
310 Profit or loss | -7 126.00 | -3 357.00 | -7 126.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 550.00 | 10 550.00 | ||
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