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BALANCE SHEET (
2020-02-19)
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 | 2019-09-30 |
| Registry code | 8201 |
| Registration number | 688 |
| Management number | 2017B00551 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-19 |
| 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 | 3 478.00 | 5 582.00 | 9 060.00 |
040 Financial Assets | 125 000.00 | 125 000.00 | 125 000.00 | |
044 Total Fixed Assets | 134 060.00 | 3 478.00 | 130 582.00 | 134 060.00 |
072 Receivables – Other | 178.00 | 178.00 | 178.00 | |
084 Cash | 60.00 | 60.00 | 60.00 | |
096 Total Current Assets + Prepaid Expenses | 238.00 | 238.00 | 238.00 | |
110 Total Assets | 134 298.00 | 3 478.00 | 130 820.00 | 134 298.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -40.00 | |||
136 Profit for the Year | 45 663.00 | |||
142 Total Equity - Total I | 45 723.00 | |||
156 Loans and similar debts | 51 682.00 | |||
166 Suppliers and related accounts | 820.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 045.00 | |||
172 Other debts | 32 595.00 | |||
176 Total debts | 85 097.00 | |||
180 Liabilities Total | 130 820.00 | |||
195 Of which payables due in more than one year | 43 281.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 925.00 | 2 925.00 | ||
254 Depreciation and amortization | 1 812.00 | 1 812.00 | ||
264 Total operating expenses | 4 737.00 | 4 737.00 | ||
270 Operating profit | -4 737.00 | -4 737.00 | ||
280 Financial income | 51 000.00 | 51 000.00 | ||
300 Exceptional expenses | 600.00 | 600.00 | ||
310 Profit or loss | 45 663.00 | 45 663.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 134 060.00 | 134 060.00 | ||
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