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BALANCE SHEET (
2019-04-04)
THE LIST OF BALANCE SHEET : LE COMMODORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-04 | Public | 2015-12-31 | Complete |
| Name | LE COMMODORE |
| Siren | 382456747 |
| Closing | 2015-12-31 |
| Registry code | 0605 |
| Registration number | 2655 |
| Management number | 2015D00831 |
| Activity code | 6820B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 144 827.00 | 144 827.00 | 144 827.00 | |
BJ TOTAL (I) | 144 827.00 | 144 827.00 | 144 827.00 | |
BZ Other receivables | 53 190.00 | 53 190.00 | 53 190.00 | |
CF Cash and cash equivalents | 97 561.00 | 97 561.00 | 97 561.00 | |
CJ TOTAL (II) | 150 750.00 | 150 750.00 | 150 750.00 | |
CO Grand total (0 to V) | 295 577.00 | 295 577.00 | 295 577.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 54 424.00 | 54 424.00 | ||
DH Retained earnings | 219 183.00 | 219 183.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 958.00 | 21 958.00 | ||
DL TOTAL (I) | 295 565.00 | 295 565.00 | ||
DU Loans and Debts from Credit Institutions (3) | 12.00 | 12.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 214 263.00 | 214 263.00 | ||
EA Other liabilities | 195 000.00 | 195 000.00 | ||
EC TOTAL (IV) | 12.00 | 12.00 | ||
EE Grand total (I to V) | 295 577.00 | 295 577.00 | ||
EI Including equity loans | 6 000.00 | 6 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 27 441.00 | |||
FJ Net sales | 27 441.00 | |||
FR Total operating income (I) | 27 441.00 | |||
FW Other purchases and external expenses | 5 483.00 | |||
FX Taxes, duties, and similar payments | 1 000.00 | |||
GF Total Operating Expenses (II) | 5 483.00 | |||
GG - OPERATING RESULT (I - II) | 21 958.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 21 958.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 27 441.00 | 27 441.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 483.00 | 5 483.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21 958.00 | 21 958.00 | ||
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