Grow your business safely with DE COSTELONGUE
All the information you need about DE COSTELONGUE to develop and secure your business in France
D
HOME >
CORPORATES
>
DE COSTELONGUE >
BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : DE COSTELONGUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2021-05-28 | Public | 2019-12-31 | Complete |
| 2020-04-30 | Public | 2018-12-31 | Simplified |
| 2019-07-09 | Public | 2017-12-31 | Simplified |
| Name | DE COSTELONGUE |
| Siren | 822907739 |
| Closing | 2017-12-31 |
| Registry code | 4801 |
| Registration number | 872 |
| Management number | 2016B00118 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30240 LE GRAU DU ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 300.00 | 900.00 | 1 200.00 |
040 Financial Assets | 73 800.00 | 73 800.00 | 73 800.00 | |
044 Total Fixed Assets | 75 000.00 | 300.00 | 74 700.00 | 75 000.00 |
072 Receivables – Other | 52 642.00 | 52 642.00 | 52 642.00 | |
084 Cash | 25 942.00 | 25 942.00 | 25 942.00 | |
092 Prepaid expenses | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 78 634.00 | 78 634.00 | 78 634.00 | |
110 Total Assets | 153 634.00 | 300.00 | 153 334.00 | 153 634.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 4 038.00 | |||
142 Total Equity - Total I | 14 038.00 | |||
156 Loans and similar debts | 62 471.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 854.00 | |||
172 Other debts | 75 024.00 | |||
176 Total debts | 139 295.00 | |||
180 Liabilities Total | 153 334.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 75 000.00 | |||
195 Of which payables due in more than one year | 47 169.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 246.00 | 5 246.00 | ||
243 (including business tax) | 170.00 | 170.00 | ||
244 Taxes, duties and similar payments | 170.00 | 170.00 | ||
254 Depreciation and amortization | 300.00 | 300.00 | ||
264 Total operating expenses | 5 716.00 | 5 716.00 | ||
270 Operating profit | -5 716.00 | -5 716.00 | ||
280 Financial income | 9 800.00 | 9 800.00 | ||
294 Financial expenses | 46.00 | 46.00 | ||
310 Profit or loss | 4 038.00 | 4 038.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 200.00 | 1 200.00 | ||
482 INCREASES Financial Assets | 73 800.00 | 73 800.00 | ||
492 Total Fixed Assets (Increases) | 75 000.00 | 75 000.00 | ||
all companies in France
Complete and comprehensive database.
