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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : LES COPAINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-13 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-23 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| Name | LES COPAINS |
| Siren | 831569397 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 3917 |
| Management number | 2017B00935 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34530 MONTAGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 80.00 | 22.00 | 58.00 | 80.00 |
028 Tangible Assets | 30 133.00 | 4 801.00 | 25 332.00 | 30 133.00 |
044 Total Fixed Assets | 30 213.00 | 4 824.00 | 25 390.00 | 30 213.00 |
050 Raw materials, supplies, in progress | 1 184.00 | 1 184.00 | 1 184.00 | |
060 Merchandise inventory | 206.00 | 206.00 | 206.00 | |
072 Receivables – Other | 3 535.00 | 3 535.00 | 3 535.00 | |
084 Cash | 2 658.00 | 2 658.00 | 2 658.00 | |
096 Total Current Assets + Prepaid Expenses | 7 584.00 | 7 584.00 | 7 584.00 | |
110 Total Assets | 37 797.00 | 4 824.00 | 32 973.00 | 37 797.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -1 198.00 | |||
136 Profit for the Year | 992.00 | |||
142 Total Equity - Total I | 293.00 | |||
156 Loans and similar debts | 16 773.00 | |||
166 Suppliers and related accounts | 3 816.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 635.00 | |||
172 Other debts | 12 092.00 | |||
176 Total debts | 32 680.00 | |||
180 Liabilities Total | 32 973.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 214.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 80.00 | 80.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 12 826.00 | 12 826.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 16 716.00 | 16 716.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 592.00 | 592.00 | ||
490 Total Fixed Assets (Gross Value) | 23 494.00 | 23 494.00 | ||
492 Total Fixed Assets (Increases) | 30 214.00 | 30 214.00 | ||
494 Total Fixed Assets (Decreases) | 23 494.00 | 23 494.00 | ||
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