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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : CORDOUAN 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-28 | Public | 2019-12-31 | Complete |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| Name | CORDOUAN 1 |
| Siren | 844235374 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 12282 |
| Management number | 2018B05946 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33114 LE BARP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 149 120.00 | 149 120.00 | 149 120.00 | |
044 Total Fixed Assets | 149 120.00 | 149 120.00 | 149 120.00 | |
072 Receivables – Other | 29 824.00 | 29 824.00 | 29 824.00 | |
084 Cash | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 29 924.00 | 29 924.00 | 29 924.00 | |
110 Total Assets | 179 044.00 | 179 044.00 | 179 044.00 | |
120 Share or Individual Capital | 100.00 | |||
142 Total Equity - Total I | 100.00 | |||
166 Suppliers and related accounts | 178 944.00 | |||
176 Total debts | 178 944.00 | |||
180 Liabilities Total | 179 044.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 149 120.00 | 149 120.00 | ||
492 Total Fixed Assets (Increases) | 149 120.00 | 149 120.00 | ||
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