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BALANCE SHEET (
2019-11-22)
THE LIST OF BALANCE SHEET : LE COURABIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-17 | Partially confidential | 2020-01-31 | Simplified |
| 2019-11-22 | Partially confidential | 2019-01-31 | Simplified |
| 2018-11-13 | Partially confidential | 2018-01-31 | Simplified |
| 2017-11-21 | Partially confidential | 2017-01-31 | Simplified |
| Name | LE COURABIO |
| Siren | 790148787 |
| Closing | 2019-01-31 |
| Registry code | 4202 |
| Registration number | B2019/013760 |
| Management number | 2012B01615 |
| Activity code | 4729Z |
| Closing date n-1 | 2018-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42400 SAINT-CHAMOND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 189.00 | 9 889.00 | 8 300.00 | 18 189.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 18 889.00 | 9 889.00 | 9 000.00 | 18 889.00 |
060 Merchandise inventory | 32 271.00 | 32 271.00 | 32 271.00 | |
068 Receivables – Trade and related accounts | 12 212.00 | 12 212.00 | 12 212.00 | |
072 Receivables – Other | 7 356.00 | 7 356.00 | 7 356.00 | |
084 Cash | 15 617.00 | 15 617.00 | 15 617.00 | |
092 Prepaid expenses | 1 690.00 | 1 690.00 | 1 690.00 | |
096 Total Current Assets + Prepaid Expenses | 69 146.00 | 69 146.00 | 69 146.00 | |
110 Total Assets | 88 035.00 | 9 889.00 | 78 146.00 | 88 035.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 27 102.00 | |||
136 Profit for the Year | 11 942.00 | |||
142 Total Equity - Total I | 40 144.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 18 244.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 252.00 | |||
172 Other debts | 19 758.00 | |||
176 Total debts | 38 001.00 | |||
180 Liabilities Total | 78 146.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 890.00 | |||
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