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BALANCE SHEET (
2019-09-06)
THE LIST OF BALANCE SHEET : COOPERATIVE DES ARTISANS DE L UBAYE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Complete |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2017-12-31 | Simplified |
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| 2017-08-01 | Public | 2015-12-31 | Complete |
| Name | COOPERATIVE DES ARTISANS DE L UBAYE |
| Siren | 387672017 |
| Closing | 2018-12-31 |
| Registry code | 0401 |
| Registration number | 3218 |
| Management number | 1992B40152 |
| Activity code | 4611Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04850 JAUSIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 211 739.00 | 211 739.00 | 211 739.00 | |
096 Total Current Assets + Prepaid Expenses | 211 739.00 | 211 739.00 | 211 739.00 | |
110 Total Assets | 211 739.00 | 211 739.00 | 211 739.00 | |
120 Share or Individual Capital | 23 662.00 | |||
132 Other Reserves | 157 508.00 | |||
134 Retained Earnings | 3 705.00 | |||
136 Profit for the Year | 26 864.00 | |||
142 Total Equity - Total I | 211 739.00 | |||
180 Liabilities Total | 211 739.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
252 Social security contributions | -5 086.00 | -5 582.00 | -5 086.00 | |
264 Total operating expenses | -5 086.00 | -5 582.00 | -5 086.00 | |
270 Operating profit | 5 086.00 | 5 582.00 | 5 086.00 | |
280 Financial income | 20 875.00 | 15 449.00 | 20 875.00 | |
306 Income tax's | -903.00 | -1 095.00 | -903.00 | |
310 Profit or loss | 26 864.00 | 22 126.00 | 26 864.00 | |
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