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BALANCE SHEET (
2019-04-02)
THE LIST OF BALANCE SHEET : COCHABAMBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-06-30 | Complete |
| 2020-03-23 | Public | 2019-06-30 | Simplified |
| 2019-04-02 | Public | 2018-06-30 | Complete |
| 2018-03-12 | Public | 2017-06-30 | Simplified |
| 2017-03-09 | Public | 2016-06-30 | Simplified |
| Name | COCHABAMBA |
| Siren | 812804326 |
| Closing | 2018-06-30 |
| Registry code | 7202 |
| Registration number | 1832 |
| Management number | 2015B00592 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 LE MANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 400 000.00 | 400 000.00 | 400 000.00 | |
BZ Other receivables | 34 317.00 | 34 317.00 | 34 317.00 | |
CF Cash and cash equivalents | 2 746.00 | 2 746.00 | 2 746.00 | |
CJ TOTAL (II) | 37 064.00 | 37 064.00 | 37 064.00 | |
CO Grand total (0 to V) | 437 064.00 | 437 064.00 | 437 064.00 | |
CS Evaluated investments - equity method | 400 000.00 | 400 000.00 | 400 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 320 000.00 | 320 000.00 | 320 000.00 | |
DH Retained earnings | -13 184.00 | -8 920.00 | -13 184.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 511.00 | -4 263.00 | 22 511.00 | |
DL TOTAL (I) | 329 327.00 | 306 815.00 | 329 327.00 | |
DU Loans and Debts from Credit Institutions (3) | 34 654.00 | 51 519.00 | 34 654.00 | |
DX Trade payables and related accounts | 4 082.00 | 3 300.00 | 4 082.00 | |
EA Other liabilities | 69 000.00 | 91 084.00 | 69 000.00 | |
EC TOTAL (IV) | 107 737.00 | 145 904.00 | 107 737.00 | |
EE Grand total (I to V) | 437 064.00 | 452 719.00 | 437 064.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 602.00 | |||
FX Taxes, duties, and similar payments | 158.00 | |||
GF Total Operating Expenses (II) | 1 760.00 | |||
GG - OPERATING RESULT (I - II) | -1 760.00 | |||
GJ Financial income from other securities and fixed asset receivables | 25 000.00 | |||
GP Total financial income (V) | 25 000.00 | |||
GR Interest and similar expenses | 728.00 | |||
GU Total financial expenses (VI) | 728.00 | |||
GV - FINANCIAL INCOME (V - VI) | 24 271.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 22 511.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 25 000.00 | 25 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 488.00 | 4 263.00 | 2 488.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 511.00 | -4 263.00 | 22 511.00 | |
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