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BALANCE SHEET (
2020-12-23)
THE LIST OF BALANCE SHEET : SOCIETE D'ENTRAINEMENT DAVID COTTIN SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Partially confidential | 2022-06-30 | Complete |
| 2022-03-15 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-23 | Partially confidential | 2020-06-30 | Simplified |
| Name | SOCIETE D'ENTRAINEMENT DAVID COTTIN SAS |
| Siren | 831186473 |
| Closing | 2020-06-30 |
| Registry code | 4901 |
| Registration number | 16020 |
| Management number | 2020B00928 |
| Activity code | 9319Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2020-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49220 le lion-d'angers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 602.00 | 1 602.00 | 1 602.00 | |
028 Tangible Assets | 696 807.00 | 166 487.00 | 530 321.00 | 696 807.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 699 009.00 | 168 089.00 | 530 921.00 | 699 009.00 |
050 Raw materials, supplies, in progress | 17 316.00 | 17 316.00 | 17 316.00 | |
068 Receivables – Trade and related accounts | 312 085.00 | 312 085.00 | 312 085.00 | |
072 Receivables – Other | 9 882.00 | 9 882.00 | 9 882.00 | |
084 Cash | 201 614.00 | 201 614.00 | 201 614.00 | |
092 Prepaid expenses | 1 826.00 | 1 826.00 | 1 826.00 | |
096 Total Current Assets + Prepaid Expenses | 542 723.00 | 542 723.00 | 542 723.00 | |
110 Total Assets | 1 241 732.00 | 168 089.00 | 1 073 643.00 | 1 241 732.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 18 251.00 | |||
140 Regulated Provisions | 27 424.00 | |||
142 Total Equity - Total I | 53 176.00 | |||
156 Loans and similar debts | 340 342.00 | |||
166 Suppliers and related accounts | 109 679.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 294 757.00 | |||
172 Other debts | 570 447.00 | |||
176 Total debts | 1 020 468.00 | |||
180 Liabilities Total | 1 073 643.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 666.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 040.00 | |||
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