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BALANCE SHEET (
2020-06-05)
THE LIST OF BALANCE SHEET : LA COUPOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Complete |
| 2021-10-06 | Public | 2020-12-31 | Complete |
| 2020-06-05 | Public | 2019-12-31 | Complete |
| 2019-04-25 | Public | 2018-12-31 | Complete |
| 2018-08-13 | Public | 2017-12-31 | Complete |
| 2017-05-12 | Public | 2016-12-31 | Complete |
| Name | LA COUPOLE |
| Siren | 442988531 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 1894 |
| Management number | 2002B00463 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 Agde |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 53 736.00 | 53 736.00 | 53 736.00 | |
AP Buildings | 338 895.00 | 274 492.00 | 64 403.00 | 338 895.00 |
AT Other tangible assets | 22 166.00 | 22 166.00 | 22 166.00 | |
BJ TOTAL (I) | 414 797.00 | 296 658.00 | 118 139.00 | 414 797.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 5 949.00 | 5 949.00 | 5 949.00 | |
CJ TOTAL (II) | 5 949.00 | 5 949.00 | 5 949.00 | |
CO Grand total (0 to V) | 420 746.00 | 296 658.00 | 124 087.00 | 420 746.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | -442 162.00 | -446 123.00 | -442 162.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 339.00 | 3 961.00 | 4 339.00 | |
DL TOTAL (I) | -430 323.00 | -434 662.00 | -430 323.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 553 670.00 | 576 104.00 | 553 670.00 | |
DX Trade payables and related accounts | 272.00 | 789.00 | 272.00 | |
DY Tax and social security liabilities | 468.00 | 654.00 | 468.00 | |
EC TOTAL (IV) | 554 410.00 | 577 547.00 | 554 410.00 | |
EE Grand total (I to V) | 124 087.00 | 142 885.00 | 124 087.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 31 219.00 | 31 219.00 | 31 219.00 | |
FJ Net sales | 31 219.00 | 31 219.00 | 31 219.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 31 220.00 | |||
FW Other purchases and external expenses | 3 076.00 | |||
FX Taxes, duties, and similar payments | 5 895.00 | |||
FZ Social Security Contributions | 965.00 | |||
GA Operating Expenses - Depreciation and Amortization | 16 945.00 | |||
GF Total Operating Expenses (II) | 26 881.00 | |||
GG - OPERATING RESULT (I - II) | 4 339.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 339.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 22.00 | |||
HH Total exceptional expenses (VIII) | 22.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -22.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 31 220.00 | 31 219.00 | 31 220.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 881.00 | 27 258.00 | 26 881.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 339.00 | 3 961.00 | 4 339.00 | |
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