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BALANCE SHEET (
2018-11-13)
THE LIST OF BALANCE SHEET : LE COURABIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-17 | Partially confidential | 2020-01-31 | Simplified |
| 2019-11-22 | Partially confidential | 2019-01-31 | Simplified |
| 2018-11-13 | Partially confidential | 2018-01-31 | Simplified |
| 2017-11-21 | Partially confidential | 2017-01-31 | Simplified |
| Name | LE COURABIO |
| Siren | 790148787 |
| Closing | 2018-01-31 |
| Registry code | 4202 |
| Registration number | B2018/012436 |
| Management number | 2012B01615 |
| Activity code | 4729Z |
| Closing date n-1 | 2017-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42400 SAINT-CHAMOND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 299.00 | 7 971.00 | 9 328.00 | 17 299.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 17 999.00 | 7 971.00 | 10 028.00 | 17 999.00 |
060 Merchandise inventory | 32 492.00 | 32 492.00 | 32 492.00 | |
068 Receivables – Trade and related accounts | 10 446.00 | 10 446.00 | 10 446.00 | |
072 Receivables – Other | 4 952.00 | 4 952.00 | 4 952.00 | |
084 Cash | 12 751.00 | 12 751.00 | 12 751.00 | |
092 Prepaid expenses | 1 803.00 | 1 803.00 | 1 803.00 | |
096 Total Current Assets + Prepaid Expenses | 62 444.00 | 62 444.00 | 62 444.00 | |
110 Total Assets | 80 442.00 | 7 971.00 | 72 471.00 | 80 442.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 266.00 | |||
136 Profit for the Year | 14 837.00 | |||
142 Total Equity - Total I | 28 202.00 | |||
156 Loans and similar debts | 835.00 | |||
166 Suppliers and related accounts | 17 214.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 707.00 | |||
172 Other debts | 26 220.00 | |||
176 Total debts | 44 269.00 | |||
180 Liabilities Total | 72 471.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 899.00 | |||
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