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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : DE COLS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-09 | Partially confidential | 2018-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | DE COLS |
| Siren | 523042018 |
| Closing | 2018-12-31 |
| Registry code | 0901 |
| Registration number | B2019/001320 |
| Management number | 2010B00154 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09100 LES PUJOLS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 99 614.00 | 64 784.00 | 34 830.00 | 99 614.00 |
044 Total Fixed Assets | 99 614.00 | 64 784.00 | 34 830.00 | 99 614.00 |
068 Receivables – Trade and related accounts | 13 671.00 | 13 671.00 | 13 671.00 | |
072 Receivables – Other | 255.00 | 255.00 | 255.00 | |
084 Cash | 453.00 | 453.00 | 453.00 | |
092 Prepaid expenses | 573.00 | 573.00 | 573.00 | |
096 Total Current Assets + Prepaid Expenses | 14 951.00 | 14 951.00 | 14 951.00 | |
110 Total Assets | 114 565.00 | 64 784.00 | 49 782.00 | 114 565.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -19 550.00 | |||
136 Profit for the Year | -3 738.00 | |||
142 Total Equity - Total I | -22 288.00 | |||
156 Loans and similar debts | 59 258.00 | |||
166 Suppliers and related accounts | 822.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 528.00 | |||
172 Other debts | 11 990.00 | |||
176 Total debts | 72 069.00 | |||
180 Liabilities Total | 49 782.00 | |||
195 Of which payables due in more than one year | 50 957.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 99 614.00 | 99 614.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 125.00 | 125.00 | ||
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