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BALANCE SHEET (
2018-10-01)
THE LIST OF BALANCE SHEET : AR BAIL LA COQUILLADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| Name | AR BAIL LA COQUILLADE |
| Siren | 493425417 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 11527 |
| Management number | 2007B00082 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84400 Gargas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 200 000.00 | 763 932.00 | 436 068.00 | 1 200 000.00 |
044 Total Fixed Assets | 1 200 000.00 | 763 932.00 | 436 068.00 | 1 200 000.00 |
072 Receivables – Other | 229 018.00 | 229 018.00 | 229 018.00 | |
084 Cash | 24 536.00 | 24 536.00 | 24 536.00 | |
096 Total Current Assets + Prepaid Expenses | 253 554.00 | 253 554.00 | 253 554.00 | |
110 Total Assets | 1 453 554.00 | 763 932.00 | 689 622.00 | 1 453 554.00 |
120 Share or Individual Capital | 910 000.00 | |||
134 Retained Earnings | -242 642.00 | |||
136 Profit for the Year | -1 943.00 | |||
142 Total Equity - Total I | 665 416.00 | |||
166 Suppliers and related accounts | 111.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 858.00 | |||
172 Other debts | 24 095.00 | |||
176 Total debts | 24 206.00 | |||
180 Liabilities Total | 689 622.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 000.00 | 90 000.00 | ||
232 Total operating income excluding VAT | 90 000.00 | 90 000.00 | ||
242 Other external expenses | 4 115.00 | 4 115.00 | ||
243 (including business tax) | 555.00 | 555.00 | ||
244 Taxes, duties and similar payments | 555.00 | 555.00 | ||
254 Depreciation and amortization | 87 272.00 | 87 272.00 | ||
264 Total operating expenses | 91 943.00 | 91 943.00 | ||
270 Operating profit | -1 943.00 | -1 943.00 | ||
310 Profit or loss | -1 943.00 | -1 943.00 | ||
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