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THE LIST OF BALANCE SHEET : CORDOUAN 8

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-08-28 Public 2019-12-31 Complete
2019-06-18 Public 2018-12-31 Simplified
NameCORDOUAN 8
Siren844235440
Closing2019-12-31
Registry code 3302
Registration number 17845
Management number2018B06001
Activity code 3511Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-103
Filing date2020-08-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address33650 Martillac
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AV Fixed assets in progress 27 448.00 27 448.00 27 448.00
BJ TOTAL (I) 27 448.00 27 448.00 27 448.00
BZ Other receivables 2 890.00 2 890.00 2 890.00
CF Cash and cash equivalents 500.00 500.00 500.00
CJ TOTAL (II) 3 390.00 3 390.00 3 390.00
CO Grand total (0 to V) 30 837.00 30 837.00 30 837.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 100.00 100.00 100.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 021.00 -1 021.00
DL TOTAL (I) -921.00 100.00 -921.00
DU Loans and Debts from Credit Institutions (3) 21.00 21.00
DV Miscellaneous Loans and Financial Debts (4) 15 600.00 15 600.00
DX Trade payables and related accounts 16 137.00 16 800.00 16 137.00
EC TOTAL (IV) 31 758.00 16 800.00 31 758.00
EE Grand total (I to V) 30 837.00 16 900.00 30 837.00
EG Accrued income and payables due within one year 31 758.00 16 800.00 31 758.00
EH Including current bank overdrafts and credit balances from banks and postal accounts 21.00 21.00
EI Including equity loans 15 600.00 15 600.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 021.00
GF Total Operating Expenses (II) 1 021.00
GG - OPERATING RESULT (I - II) -1 021.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 021.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 021.00 1 021.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -1 021.00 -1 021.00

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