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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : 310COOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-10-31 | Complete |
| 2021-04-30 | Public | 2020-10-31 | Complete |
| 2020-07-15 | Partially confidential | 2019-10-31 | Complete |
| Name | 310COOP |
| Siren | 838730752 |
| Closing | 2019-10-31 |
| Registry code | 4002 |
| Registration number | 1296 |
| Management number | 2018B00150 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40600 Biscarrosse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 5 691.00 | 1 825.00 | 3 866.00 | 5 691.00 |
AT Other tangible assets | 208 888.00 | 42 727.00 | 166 161.00 | 208 888.00 |
BH Other financial assets | 13 738.00 | 13 738.00 | 13 738.00 | |
BJ TOTAL (I) | 237 511.00 | 44 552.00 | 192 959.00 | 237 511.00 |
BT Goods | 86 303.00 | 86 303.00 | 86 303.00 | |
BZ Other receivables | 10 270.00 | 10 270.00 | 10 270.00 | |
CF Cash and cash equivalents | 199 022.00 | 199 022.00 | 199 022.00 | |
CH Prepaid expenses | 2 880.00 | 2 880.00 | 2 880.00 | |
CJ TOTAL (II) | 298 475.00 | 298 475.00 | 298 475.00 | |
CO Grand total (0 to V) | 535 986.00 | 44 552.00 | 491 433.00 | 535 986.00 |
CU Other investments | 9 194.00 | 9 194.00 | 9 194.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 527.00 | 47 527.00 | ||
DL TOTAL (I) | 57 527.00 | 57 527.00 | ||
DU Loans and Debts from Credit Institutions (3) | 273 013.00 | 273 013.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 96 482.00 | 96 482.00 | ||
DX Trade payables and related accounts | 53 487.00 | 53 487.00 | ||
DY Tax and social security liabilities | 10 924.00 | 10 924.00 | ||
EC TOTAL (IV) | 433 907.00 | 433 907.00 | ||
EE Grand total (I to V) | 491 433.00 | 491 433.00 | ||
EG Accrued income and payables due within one year | 198 348.00 | 198 348.00 | ||
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