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BALANCE SHEET (
2020-12-03)
THE LIST OF BALANCE SHEET : COOPERATIVE DES ARTISANS BATISSEURS 90
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2018-12-31 | Simplified |
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| Name | COOPERATIVE DES ARTISANS BATISSEURS 90 |
| Siren | 833702806 |
| Closing | 2019-12-31 |
| Registry code | 9001 |
| Registration number | 3901 |
| Management number | 2017B00615 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90400 Andelnans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 276.00 | 145.00 | 1 131.00 | 1 276.00 |
044 Total Fixed Assets | 1 276.00 | 145.00 | 1 131.00 | 1 276.00 |
068 Receivables – Trade and related accounts | 83 500.00 | 83 500.00 | 83 500.00 | |
072 Receivables – Other | 32 951.00 | 32 951.00 | 32 951.00 | |
084 Cash | 17 975.00 | 17 975.00 | 17 975.00 | |
092 Prepaid expenses | 554.00 | 554.00 | 554.00 | |
096 Total Current Assets + Prepaid Expenses | 134 980.00 | 134 980.00 | 134 980.00 | |
110 Total Assets | 136 256.00 | 145.00 | 136 111.00 | 136 256.00 |
120 Share or Individual Capital | 4 930.00 | |||
130 Regulated Reserves | 1.00 | |||
136 Profit for the Year | 236.00 | |||
142 Total Equity - Total I | 5 167.00 | |||
166 Suppliers and related accounts | 91 030.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7.00 | |||
172 Other debts | 21 744.00 | |||
174 Prepaid income | 18 170.00 | |||
176 Total debts | 130 944.00 | |||
180 Liabilities Total | 136 111.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 276.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 133 192.00 | 1 133 192.00 | ||
218 Production of services sold - France | 22 255.00 | 22 255.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 1 155 452.00 | 1 155 452.00 | ||
242 Other external expenses | 1 155 065.00 | 1 155 065.00 | ||
254 Depreciation and amortization | 145.00 | 145.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 1 155 216.00 | 1 155 216.00 | ||
270 Operating profit | 236.00 | 236.00 | ||
310 Profit or loss | 236.00 | 236.00 | ||
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