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BALANCE SHEET (
2020-08-18)
THE LIST OF BALANCE SHEET : LES COTEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| Name | LES COTEAUX |
| Siren | 821597978 |
| Closing | 2019-12-31 |
| Registry code | 5753 |
| Registration number | 2253 |
| Management number | 2016B00316 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57100 Thionville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 231 564.00 | 231 564.00 | 231 564.00 | |
072 Receivables – Other | 2 842.00 | 2 842.00 | 2 842.00 | |
084 Cash | 277.00 | 277.00 | 277.00 | |
096 Total Current Assets + Prepaid Expenses | 234 682.00 | 234 682.00 | 234 682.00 | |
110 Total Assets | 234 682.00 | 234 682.00 | 234 682.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -12 666.00 | |||
136 Profit for the Year | -4 760.00 | |||
142 Total Equity - Total I | -16 426.00 | |||
166 Suppliers and related accounts | 11 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 239 673.00 | |||
172 Other debts | 239 748.00 | |||
176 Total debts | 251 108.00 | |||
180 Liabilities Total | 234 682.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 781.00 | 781.00 | ||
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