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BALANCE SHEET (
2018-08-21)
THE LIST OF BALANCE SHEET : LES COTTAGES D'ILE DE FRANCE SOCIETE EN NOM COLLECTIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Complete |
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2020-11-06 | Public | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2018-08-21 | Public | 2017-12-31 | Complete |
| 2017-06-22 | Public | 2016-12-31 | Complete |
| Name | LES COTTAGES D'ILE DE FRANCE SOCIETE EN NOM COLLECTIF |
| Siren | 324312479 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 32558 |
| Management number | 1989B00612 |
| Activity code | 4110D |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 27 397.00 | 27 397.00 | 27 397.00 | |
CF Cash and cash equivalents | 2 650.00 | 2 650.00 | 2 650.00 | |
CJ TOTAL (II) | 30 047.00 | 30 047.00 | 30 047.00 | |
CO Grand total (0 to V) | 30 047.00 | 30 047.00 | 30 047.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 116.00 | 4 116.00 | 4 116.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 069.00 | -1 158.00 | -17 069.00 | |
DL TOTAL (I) | -12 953.00 | 2 958.00 | -12 953.00 | |
DQ Provisions for Expenses | 15 000.00 | 15 000.00 | ||
DR TOTAL (IV) | 15 000.00 | 15 000.00 | ||
EA Other liabilities | 28 000.00 | 28 000.00 | 28 000.00 | |
EC TOTAL (IV) | 28 000.00 | 28 000.00 | 28 000.00 | |
EE Grand total (I to V) | 30 047.00 | 30 958.00 | 30 047.00 | |
EG Accrued income and payables due within one year | 28 000.00 | 28 000.00 | 28 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 953.00 | |||
FX Taxes, duties, and similar payments | 116.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | 15 000.00 | |||
GF Total Operating Expenses (II) | 17 069.00 | |||
GG - OPERATING RESULT (I - II) | -17 069.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 069.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 069.00 | 1 158.00 | 17 069.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 069.00 | -1 158.00 | -17 069.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5Z Total provisions for risks and expenses | 15 000.00 | |||
7C Grand total | 15 000.00 | |||
UE of which provisions and reversals: - Operating | 15 000.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 28 000.00 | 28 000.00 | 28 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 27 000.00 | 27 000.00 | 27 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 28 000.00 | 28 000.00 | 28 000.00 | |
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