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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : CAUDECOSTE ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | CAUDECOSTE ENERGIES |
| Siren | 529308009 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 21546 |
| Management number | 2011B00073 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33130 Bègles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 389.00 | 1 389.00 | 1 389.00 | |
084 Cash | 378.00 | 378.00 | 378.00 | |
096 Total Current Assets + Prepaid Expenses | 1 767.00 | 1 767.00 | 1 767.00 | |
110 Total Assets | 1 767.00 | 1 767.00 | 1 767.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -164 191.00 | |||
136 Profit for the Year | -2 352.00 | |||
142 Total Equity - Total I | -165 544.00 | |||
156 Loans and similar debts | 167 311.00 | |||
176 Total debts | 167 311.00 | |||
180 Liabilities Total | 1 767.00 | |||
195 Of which payables due in more than one year | 167 311.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 134 559.00 | 134 559.00 | ||
232 Total operating income excluding VAT | 134 559.00 | 134 559.00 | ||
242 Other external expenses | 156.00 | 156.00 | ||
264 Total operating expenses | 156.00 | 156.00 | ||
270 Operating profit | 134 403.00 | 134 403.00 | ||
294 Financial expenses | 2 196.00 | 2 196.00 | ||
300 Exceptional expenses | 134 559.00 | 134 559.00 | ||
310 Profit or loss | -2 352.00 | -2 352.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 134 559.00 | 134 559.00 | ||
494 Total Fixed Assets (Decreases) | 134 559.00 | 134 559.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 134 559.00 | 134 559.00 | ||
684 DECREASES in Total Provisions Statement | 134 559.00 | 134 559.00 | ||
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