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BALANCE SHEET (
2020-11-16)
THE LIST OF BALANCE SHEET : COUDERC FREDERIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| Name | COUDERC FREDERIC |
| Siren | 820893030 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 18561 |
| Management number | 2016B02004 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34110 Frontignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 91 000.00 | 91 000.00 | 91 000.00 | |
044 Total Fixed Assets | 91 000.00 | 91 000.00 | 91 000.00 | |
084 Cash | 284.00 | 284.00 | 284.00 | |
096 Total Current Assets + Prepaid Expenses | 284.00 | 284.00 | 284.00 | |
110 Total Assets | 91 284.00 | 91 284.00 | 91 284.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 8 369.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 15 037.00 | |||
142 Total Equity - Total I | 24 506.00 | |||
156 Loans and similar debts | 57 003.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 775.00 | |||
172 Other debts | 9 775.00 | |||
176 Total debts | 66 778.00 | |||
180 Liabilities Total | 91 284.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 358.00 | 1 163.00 | 1 358.00 | |
244 Taxes, duties and similar payments | 241.00 | |||
264 Total operating expenses | 1 358.00 | 1 404.00 | 1 358.00 | |
270 Operating profit | -1 358.00 | -1 404.00 | -1 358.00 | |
280 Financial income | 18 000.00 | 20 500.00 | 18 000.00 | |
294 Financial expenses | 1 605.00 | 1 899.00 | 1 605.00 | |
310 Profit or loss | 15 037.00 | 17 197.00 | 15 037.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 91 000.00 | 91 000.00 | ||
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