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BALANCE SHEET (
2017-12-08)
THE LIST OF BALANCE SHEET : COMBUSTIBLES NATURELS DES PYRENEES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | COMBUSTIBLES NATURELS DES PYRENEES |
| Siren | 810519611 |
| Closing | 2016-12-31 |
| Registry code | 6502 |
| Registration number | 3998 |
| Management number | 2015B00142 |
| Activity code | 4730Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65420 Ibos |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 017.00 | 5 017.00 | 5 017.00 | |
084 Cash | 13 582.00 | 13 582.00 | 13 582.00 | |
092 Prepaid expenses | 7 500.00 | 7 500.00 | 7 500.00 | |
096 Total Current Assets + Prepaid Expenses | 26 099.00 | 26 099.00 | 26 099.00 | |
110 Total Assets | 26 099.00 | 26 099.00 | 26 099.00 | |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -21 622.00 | |||
136 Profit for the Year | -23 311.00 | |||
142 Total Equity - Total I | -14 933.00 | |||
166 Suppliers and related accounts | 10 936.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 000.00 | |||
172 Other debts | 30 096.00 | |||
176 Total debts | 41 032.00 | |||
180 Liabilities Total | 26 099.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 5.00 | |||
232 Total operating income excluding VAT | 5.00 | |||
242 Other external expenses | 23 111.00 | 21 627.00 | 23 111.00 | |
243 (including business tax) | 200.00 | 200.00 | ||
244 Taxes, duties and similar payments | 200.00 | 200.00 | ||
264 Total operating expenses | 23 311.00 | 21 627.00 | 23 311.00 | |
270 Operating profit | -23 311.00 | -21 622.00 | -23 311.00 | |
310 Profit or loss | -23 311.00 | -21 622.00 | -23 311.00 | |
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