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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : LES COPAINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-13 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-23 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| Name | LES COPAINS |
| Siren | 831569397 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 2648 |
| Management number | 2017B00935 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34530 Montagnac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 494.00 | 23 494.00 | 23 494.00 | |
044 Total Fixed Assets | 23 494.00 | 23 494.00 | 23 494.00 | |
072 Receivables – Other | 6 335.00 | 6 335.00 | 6 335.00 | |
084 Cash | 11 391.00 | 11 391.00 | 11 391.00 | |
096 Total Current Assets + Prepaid Expenses | 17 725.00 | 17 725.00 | 17 725.00 | |
110 Total Assets | 41 219.00 | 41 219.00 | 41 219.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -1 198.00 | |||
142 Total Equity - Total I | -698.00 | |||
156 Loans and similar debts | 13 364.00 | |||
166 Suppliers and related accounts | 3 189.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 365.00 | |||
172 Other debts | 25 365.00 | |||
176 Total debts | 41 917.00 | |||
180 Liabilities Total | 41 219.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 494.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 190.00 | 1 190.00 | ||
264 Total operating expenses | 1 190.00 | 1 190.00 | ||
270 Operating profit | -1 190.00 | -1 190.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
310 Profit or loss | -1 198.00 | -1 198.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 23 494.00 | 23 494.00 | ||
492 Total Fixed Assets (Increases) | 23 494.00 | 23 494.00 | ||
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