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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : SNC COEUR DU PLAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-11 | Partially confidential | 2020-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | SNC COEUR DU PLAN |
| Siren | 819838178 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 4264 |
| Management number | 2016B00474 |
| Activity code | 4110A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83120 LE PLAN DE LA TOUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 425 870.00 | 2 425 870.00 | 2 425 870.00 | |
068 Receivables – Trade and related accounts | 152 000.00 | 152 000.00 | 152 000.00 | |
072 Receivables – Other | 314 486.00 | 314 486.00 | 314 486.00 | |
084 Cash | 3 708.00 | 3 708.00 | 3 708.00 | |
096 Total Current Assets + Prepaid Expenses | 2 896 065.00 | 2 896 065.00 | 2 896 065.00 | |
110 Total Assets | 2 896 065.00 | 2 896 065.00 | 2 896 065.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -12 861.00 | |||
136 Profit for the Year | -68 198.00 | |||
142 Total Equity - Total I | -71 060.00 | |||
156 Loans and similar debts | 1 413 723.00 | |||
166 Suppliers and related accounts | 229 527.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 654 145.00 | |||
172 Other debts | 690 541.00 | |||
174 Prepaid income | 633 333.00 | |||
176 Total debts | 2 967 125.00 | |||
180 Liabilities Total | 2 896 065.00 | |||
199 Of which current accounts of debit partners | 45 457.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
236 Inventory change (goods) | -1 367 814.00 | -1 367 814.00 | ||
242 Other external expenses | 1 424 686.00 | 1 424 686.00 | ||
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 155.00 | 155.00 | ||
264 Total operating expenses | 57 027.00 | 57 027.00 | ||
270 Operating profit | -57 027.00 | -57 027.00 | ||
294 Financial expenses | 11 170.00 | 11 170.00 | ||
310 Profit or loss | -68 198.00 | -68 198.00 | ||
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