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BALANCE SHEET (
2020-03-26)
THE LIST OF BALANCE SHEET : CAROLE BRUNO COSTES COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-08 | Partially confidential | 2020-06-30 | Simplified |
| 2020-03-26 | Partially confidential | 2019-06-30 | Simplified |
| Name | CAROLE BRUNO COSTES COMMUNICATION |
| Siren | 435361712 |
| Closing | 2019-06-30 |
| Registry code | 2301 |
| Registration number | 237 |
| Management number | 2001B00049 |
| Activity code | 5813Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 23200 Saint-Amand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 139.00 | 13 799.00 | 11 341.00 | 25 139.00 |
044 Total Fixed Assets | 25 139.00 | 13 799.00 | 11 341.00 | 25 139.00 |
050 Raw materials, supplies, in progress | 2 998.00 | 2 998.00 | 2 998.00 | |
068 Receivables – Trade and related accounts | 30 004.00 | 30 004.00 | 30 004.00 | |
072 Receivables – Other | 396.00 | 396.00 | 396.00 | |
084 Cash | 14 717.00 | 14 717.00 | 14 717.00 | |
092 Prepaid expenses | 900.00 | 900.00 | 900.00 | |
096 Total Current Assets + Prepaid Expenses | 49 014.00 | 49 014.00 | 49 014.00 | |
110 Total Assets | 74 154.00 | 13 799.00 | 60 355.00 | 74 154.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 257.00 | |||
132 Other Reserves | 2 219.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 2 989.00 | |||
142 Total Equity - Total I | 13 465.00 | |||
156 Loans and similar debts | 17 059.00 | |||
166 Suppliers and related accounts | 4 604.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 988.00 | |||
172 Other debts | 25 227.00 | |||
176 Total debts | 46 890.00 | |||
180 Liabilities Total | 60 355.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 674.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 3 145.00 | 3 145.00 | ||
684 DECREASES in Total Provisions Statement | 3 145.00 | 3 145.00 | ||
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