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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : LES COTTAGES D'ILE DE FRANCE SOCIETE EN NOM COLLECTIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Complete |
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2020-11-06 | Public | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2018-08-21 | Public | 2017-12-31 | Complete |
| 2017-06-22 | Public | 2016-12-31 | Complete |
| Name | LES COTTAGES D'ILE DE FRANCE SOCIETE EN NOM COLLECTIF |
| Siren | 324312479 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 33434 |
| Management number | 1989B00612 |
| Activity code | 4110D |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-05 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 32 982.00 | 32 982.00 | 32 982.00 | |
CF Cash and cash equivalents | 5 762.00 | 5 762.00 | 5 762.00 | |
CJ TOTAL (II) | 38 744.00 | 38 744.00 | 38 744.00 | |
CO Grand total (0 to V) | 38 744.00 | 38 744.00 | 38 744.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 116.00 | 4 116.00 | 4 116.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -29 372.00 | -17 069.00 | -29 372.00 | |
DL TOTAL (I) | -25 256.00 | -12 953.00 | -25 256.00 | |
DQ Provisions for Expenses | 15 000.00 | 15 000.00 | 15 000.00 | |
DR TOTAL (IV) | 15 000.00 | 15 000.00 | 15 000.00 | |
EA Other liabilities | 49 000.00 | 28 000.00 | 49 000.00 | |
EC TOTAL (IV) | 49 000.00 | 28 000.00 | 49 000.00 | |
EE Grand total (I to V) | 38 744.00 | 30 047.00 | 38 744.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 28 432.00 | |||
FX Taxes, duties, and similar payments | 927.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | ||||
GF Total Operating Expenses (II) | 29 359.00 | |||
GG - OPERATING RESULT (I - II) | -29 359.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -29 359.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 13.00 | 13.00 | ||
HH Total exceptional expenses (VIII) | 13.00 | 13.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -13.00 | -13.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 372.00 | 17 069.00 | 29 372.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -29 372.00 | -17 069.00 | -29 372.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5Z Total provisions for risks and expenses | 15 000.00 | 15 000.00 | ||
7C Grand total | 15 000.00 | 15 000.00 | ||
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