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BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : SARL LA COUPOLE BIARRITZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2022-09-30 | Complete |
| 2022-11-17 | Public | 2021-12-31 | Complete |
| 2018-10-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-31 | Partially confidential | 2016-12-31 | Complete |
| Name | LA COUPOLE BIARRITZ |
| Siren | 382799021 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 8646 |
| Management number | 1991B00478 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64200 Biarritz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 235 000.00 | 235 000.00 | 235 000.00 | |
AP Buildings | 3 281.00 | 3 281.00 | 3 281.00 | |
AR Technical installations, industrial equipment and tools | 147 520.00 | 96 593.00 | 50 926.00 | 147 520.00 |
AT Other tangible assets | 493 732.00 | 100 178.00 | 393 553.00 | 493 732.00 |
BD Other fixed assets | 176.00 | 176.00 | 176.00 | |
BH Other financial assets | 3 710.00 | 3 710.00 | 3 710.00 | |
BJ TOTAL (I) | 883 418.00 | 200 052.00 | 683 366.00 | 883 418.00 |
BX Customers and related accounts | 2 798.00 | 2 798.00 | 2 798.00 | |
BZ Other receivables | 3 376.00 | 3 376.00 | 3 376.00 | |
CF Cash and cash equivalents | 12 529.00 | 12 529.00 | 12 529.00 | |
CJ TOTAL (II) | 18 704.00 | 18 704.00 | 18 704.00 | |
CO Grand total (0 to V) | 902 122.00 | 200 052.00 | 702 070.00 | 902 122.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 245 814.00 | 245 814.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 440.00 | 47 440.00 | ||
DL TOTAL (I) | 304 254.00 | 304 254.00 | ||
DU Loans and Debts from Credit Institutions (3) | 120 350.00 | 120 350.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 65 340.00 | 65 340.00 | ||
DX Trade payables and related accounts | 20 748.00 | 20 748.00 | ||
DY Tax and social security liabilities | 22 767.00 | 22 767.00 | ||
EA Other liabilities | 114 205.00 | 114 205.00 | ||
EB Prepaid income (2) | 54 406.00 | 54 406.00 | ||
EC TOTAL (IV) | 397 816.00 | 397 816.00 | ||
EE Grand total (I to V) | 702 070.00 | 702 070.00 | ||
EG Accrued income and payables due within one year | 299 694.00 | 299 694.00 | ||
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