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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : CS LACOSTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | CS LACOSTE |
| Siren | 528729346 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 4901 |
| Management number | 2011B00905 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34420 VILLENEUVE LES BEZIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 361.00 | 54 361.00 | 54 361.00 | |
040 Financial Assets | 137.00 | 137.00 | 137.00 | |
044 Total Fixed Assets | 54 499.00 | 54 499.00 | 54 499.00 | |
072 Receivables – Other | 1 217.00 | 1 217.00 | 1 217.00 | |
084 Cash | 214.00 | 214.00 | 214.00 | |
096 Total Current Assets + Prepaid Expenses | 1 431.00 | 1 431.00 | 1 431.00 | |
110 Total Assets | 55 930.00 | 55 930.00 | 55 930.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -16 951.00 | |||
136 Profit for the Year | -3 243.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | -19 194.00 | |||
156 Loans and similar debts | 64 331.00 | |||
166 Suppliers and related accounts | 10 794.00 | |||
176 Total debts | 75 125.00 | |||
180 Liabilities Total | 55 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 084.00 | 3 420.00 | 2 084.00 | |
244 Taxes, duties and similar payments | 208.00 | 207.00 | 208.00 | |
264 Total operating expenses | 2 292.00 | 3 627.00 | 2 292.00 | |
270 Operating profit | -2 292.00 | -3 627.00 | -2 292.00 | |
294 Financial expenses | 950.00 | 852.00 | 950.00 | |
310 Profit or loss | -3 243.00 | -4 479.00 | -3 243.00 | |
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