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BALANCE SHEET (
2019-12-24)
THE LIST OF BALANCE SHEET : COSTECALDE NICOLAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Public | 2021-09-30 | Simplified |
| 2021-06-10 | Public | 2020-09-30 | Simplified |
| 2020-02-19 | Public | 2019-09-30 | Simplified |
| 2019-12-24 | Public | 2018-09-30 | Simplified |
| Name | COSTECALDE NICOLAS |
| Siren | 832203814 |
| Closing | 2018-09-30 |
| Registry code | 8201 |
| Registration number | 5408 |
| Management number | 2017B00551 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 060.00 | 1 666.00 | 7 394.00 | 9 060.00 |
040 Financial Assets | 125 000.00 | 125 000.00 | 125 000.00 | |
044 Total Fixed Assets | 134 060.00 | 1 666.00 | 132 394.00 | 134 060.00 |
084 Cash | 25 483.00 | 25 483.00 | 25 483.00 | |
096 Total Current Assets + Prepaid Expenses | 25 483.00 | 25 483.00 | 25 483.00 | |
110 Total Assets | 159 543.00 | 1 666.00 | 157 877.00 | 159 543.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -40.00 | |||
142 Total Equity - Total I | 60.00 | |||
156 Loans and similar debts | 60 000.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 667.00 | |||
172 Other debts | 96 617.00 | |||
176 Total debts | 157 817.00 | |||
180 Liabilities Total | 157 877.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 134 060.00 | |||
195 Of which payables due in more than one year | 51 682.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 2.00 | 2.00 | ||
242 Other external expenses | 2 476.00 | 2 476.00 | ||
24B (including equipment leasing) | 90.00 | 90.00 | ||
254 Depreciation and amortization | 1 666.00 | 1 666.00 | ||
264 Total operating expenses | 4 142.00 | 4 142.00 | ||
270 Operating profit | -4 140.00 | -4 140.00 | ||
290 Exceptional income | 4 100.00 | 4 100.00 | ||
310 Profit or loss | -40.00 | -40.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 9 060.00 | 9 060.00 | ||
482 INCREASES Financial Assets | 125 000.00 | 125 000.00 | ||
492 Total Fixed Assets (Increases) | 134 060.00 | 134 060.00 | ||
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