Grow your business safely with COURS PRIVE CYRANO
All the information you need about COURS PRIVE CYRANO to develop and secure your business in France
C
HOME >
CORPORATES
>
COURS PRIVE CYRANO >
BALANCE SHEET (
2020-01-09)
THE LIST OF BALANCE SHEET : COURS PRIVE CYRANO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Public | 2021-07-31 | Simplified |
| 2020-01-09 | Public | 2019-07-31 | Simplified |
| 2019-02-26 | Public | 2018-07-31 | Simplified |
| 2018-11-07 | Public | 2017-07-31 | Complete |
| 2017-01-11 | Public | 2016-07-31 | Complete |
| Name | COURS PRIVE CYRANO |
| Siren | 532616513 |
| Closing | 2019-07-31 |
| Registry code | 0605 |
| Registration number | 87 |
| Management number | 2011B01196 |
| Activity code | 8531Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 157.00 | 37.00 | 121.00 | 157.00 |
040 Financial Assets | 356 474.00 | 356 474.00 | 356 474.00 | |
044 Total Fixed Assets | 356 632.00 | 37.00 | 356 595.00 | 356 632.00 |
068 Receivables – Trade and related accounts | 13 178.00 | 13 178.00 | 13 178.00 | |
072 Receivables – Other | 960.00 | 960.00 | 960.00 | |
080 Sellable securities | 3 989.00 | 3 989.00 | 3 989.00 | |
084 Cash | 15 727.00 | 15 727.00 | 15 727.00 | |
092 Prepaid expenses | 315.00 | 315.00 | 315.00 | |
096 Total Current Assets + Prepaid Expenses | 34 169.00 | 13 178.00 | 20 991.00 | 34 169.00 |
110 Total Assets | 390 801.00 | 13 215.00 | 377 586.00 | 390 801.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 381 013.00 | |||
134 Retained Earnings | -15 556.00 | |||
136 Profit for the Year | -10 695.00 | |||
142 Total Equity - Total I | 376 763.00 | |||
166 Suppliers and related accounts | 73.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 750.00 | |||
172 Other debts | 750.00 | |||
176 Total debts | 823.00 | |||
180 Liabilities Total | 377 586.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 252.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 294.00 | |||
197 Of which receivables due in more than one year | 13 178.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 200.00 | 200.00 | ||
230 Other income | 508.00 | 508.00 | ||
232 Total operating income excluding VAT | 708.00 | 708.00 | ||
242 Other external expenses | 8 692.00 | 8 692.00 | ||
243 (including business tax) | 2 539.00 | 2 539.00 | ||
244 Taxes, duties and similar payments | 2 539.00 | 2 539.00 | ||
254 Depreciation and amortization | 37.00 | 37.00 | ||
264 Total operating expenses | 11 267.00 | 11 267.00 | ||
270 Operating profit | -10 559.00 | -10 559.00 | ||
280 Financial income | 95.00 | 95.00 | ||
290 Exceptional income | 6 294.00 | 6 294.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
300 Exceptional expenses | 6 510.00 | 6 510.00 | ||
310 Profit or loss | -10 695.00 | -10 695.00 | ||
all companies in France
Complete and comprehensive database.
