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BALANCE SHEET (
2019-03-11)
THE LIST OF BALANCE SHEET : CORINE CL LANDEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-21 | Partially confidential | 2019-09-30 | Simplified |
| 2019-12-16 | Partially confidential | 2018-09-30 | Simplified |
| 2019-03-11 | Public | 2017-09-30 | Simplified |
| 2017-07-26 | Public | 2016-09-30 | Simplified |
| Name | CORINE CL LANDEAU |
| Siren | 439436999 |
| Closing | 2017-09-30 |
| Registry code | 4001 |
| Registration number | 662 |
| Management number | 2001B00338 |
| Activity code | 4778C |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40100 DAX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 128 908.00 | 128 908.00 | 128 908.00 | |
014 Intangible Assets - Other | 18 437.00 | 5 700.00 | 12 737.00 | 18 437.00 |
028 Tangible Assets | 22 351.00 | 17 244.00 | 5 107.00 | 22 351.00 |
040 Financial Assets | 4 200.00 | 4 200.00 | 4 200.00 | |
044 Total Fixed Assets | 173 896.00 | 22 944.00 | 150 952.00 | 173 896.00 |
060 Merchandise inventory | 93 655.00 | 93 655.00 | 93 655.00 | |
068 Receivables – Trade and related accounts | 199 330.00 | 199 330.00 | 199 330.00 | |
072 Receivables – Other | 7 174.00 | 7 174.00 | 7 174.00 | |
084 Cash | 2 652.00 | 2 652.00 | 2 652.00 | |
096 Total Current Assets + Prepaid Expenses | 302 811.00 | 93 655.00 | 209 157.00 | 302 811.00 |
110 Total Assets | 476 707.00 | 116 599.00 | 360 109.00 | 476 707.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
132 Other Reserves | 395.00 | |||
134 Retained Earnings | -836 969.00 | |||
136 Profit for the Year | -46 702.00 | |||
142 Total Equity - Total I | -874 696.00 | |||
154 Provisions for risks and charges - Total II | 222 800.00 | |||
156 Loans and similar debts | 1 000.00 | |||
166 Suppliers and related accounts | 4 313.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 005 905.00 | |||
172 Other debts | 1 006 691.00 | |||
176 Total debts | 1 012 004.00 | |||
180 Liabilities Total | 360 109.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 800.00 | 16 800.00 | ||
230 Other income | 63.00 | 63.00 | ||
232 Total operating income excluding VAT | 16 863.00 | 16 863.00 | ||
242 Other external expenses | 44 821.00 | 44 821.00 | ||
243 (including business tax) | 654.00 | 654.00 | ||
244 Taxes, duties and similar payments | 654.00 | 654.00 | ||
254 Depreciation and amortization | 1 228.00 | 1 228.00 | ||
264 Total operating expenses | 46 703.00 | 46 703.00 | ||
270 Operating profit | -29 840.00 | -29 840.00 | ||
294 Financial expenses | 16 862.00 | 16 862.00 | ||
310 Profit or loss | -46 702.00 | -46 702.00 | ||
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