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BALANCE SHEET (
2020-06-22)
THE LIST OF BALANCE SHEET : COURS ADRIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-12-07 | Public | 2020-12-31 | Complete |
| 2020-06-22 | Public | 2019-12-31 | Complete |
| Name | COURS ADRIENNE |
| Siren | 844607374 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/010252 |
| Management number | 2019B02306 |
| Activity code | 4110D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 1 692 575.00 | 1 692 575.00 | 1 692 575.00 | |
BX Customers and related accounts | 396 830.00 | 396 830.00 | 396 830.00 | |
BZ Other receivables | 84 426.00 | 84 426.00 | 84 426.00 | |
CJ TOTAL (II) | 2 173 832.00 | 2 173 832.00 | 2 173 832.00 | |
CO Grand total (0 to V) | 2 173 832.00 | 2 173 832.00 | 2 173 832.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 803.00 | -18 803.00 | ||
DL TOTAL (I) | -17 803.00 | -17 803.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 064 646.00 | 1 064 646.00 | ||
DX Trade payables and related accounts | 88 313.00 | 88 313.00 | ||
DY Tax and social security liabilities | 66 138.00 | 66 138.00 | ||
EA Other liabilities | 591 871.00 | 591 871.00 | ||
EB Prepaid income (2) | 380 667.00 | 380 667.00 | ||
EC TOTAL (IV) | 2 191 635.00 | 2 191 635.00 | ||
EE Grand total (I to V) | 2 173 832.00 | 2 173 832.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 1 692 575.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1 692 576.00 | |||
FU Purchases of raw materials and other supplies | 1 365 359.00 | |||
FW Other purchases and external expenses | 346 020.00 | |||
GF Total Operating Expenses (II) | 1 711 379.00 | |||
GG - OPERATING RESULT (I - II) | -18 803.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 803.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 692 576.00 | 1 692 576.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 711 379.00 | 1 711 379.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 803.00 | -18 803.00 | ||
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