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BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : LE COURABIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-17 | Partially confidential | 2020-01-31 | Simplified |
| 2019-11-22 | Partially confidential | 2019-01-31 | Simplified |
| 2018-11-13 | Partially confidential | 2018-01-31 | Simplified |
| 2017-11-21 | Partially confidential | 2017-01-31 | Simplified |
| Name | LE COURABIO |
| Siren | 790148787 |
| Closing | 2017-01-31 |
| Registry code | 4202 |
| Registration number | 11945 |
| Management number | 2012B01615 |
| Activity code | 4729Z |
| Closing date n-1 | 2016-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42400 ST CHAMOND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 650.00 | 6 419.00 | 9 231.00 | 15 650.00 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 16 100.00 | 6 419.00 | 9 681.00 | 16 100.00 |
060 Merchandise inventory | 28 705.00 | 28 705.00 | 28 705.00 | |
068 Receivables – Trade and related accounts | 8 413.00 | 8 413.00 | 8 413.00 | |
072 Receivables – Other | 4 303.00 | 4 303.00 | 4 303.00 | |
084 Cash | 5 787.00 | 5 787.00 | 5 787.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 47 208.00 | 47 208.00 | 47 208.00 | |
110 Total Assets | 63 308.00 | 6 419.00 | 56 889.00 | 63 308.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 046.00 | |||
136 Profit for the Year | 7 219.00 | |||
142 Total Equity - Total I | 13 366.00 | |||
156 Loans and similar debts | 9 444.00 | |||
166 Suppliers and related accounts | 9 024.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11.00 | |||
172 Other debts | 25 056.00 | |||
176 Total debts | 43 524.00 | |||
180 Liabilities Total | 56 889.00 | |||
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