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BALANCE SHEET (
2021-01-06)
THE LIST OF BALANCE SHEET : COUBRONNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2022-12-31 | Simplified |
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-04-09 | Public | 2020-12-31 | Simplified |
| 2021-01-06 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-04-25 | Public | 2017-12-31 | Simplified |
| 2017-05-31 | Public | 2016-12-31 | Simplified |
| Name | COUBRONNE |
| Siren | 800912719 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 153 |
| Management number | 2014B00199 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51700 Dormans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 101.00 | 2.00 | 13 098.00 | 13 101.00 |
040 Financial Assets | 157 769.00 | 157 769.00 | 157 769.00 | |
044 Total Fixed Assets | 170 870.00 | 2.00 | 170 867.00 | 170 870.00 |
068 Receivables – Trade and related accounts | 15 379.00 | 15 379.00 | 15 379.00 | |
084 Cash | 582.00 | 582.00 | 582.00 | |
096 Total Current Assets + Prepaid Expenses | 15 961.00 | 15 961.00 | 15 961.00 | |
110 Total Assets | 186 831.00 | 2.00 | 186 828.00 | 186 831.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 51 904.00 | |||
136 Profit for the Year | 11 901.00 | |||
142 Total Equity - Total I | 69 305.00 | |||
156 Loans and similar debts | 29 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87 248.00 | |||
172 Other debts | 87 723.00 | |||
176 Total debts | 117 523.00 | |||
180 Liabilities Total | 186 828.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 800.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15 379.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 665.00 | 1 665.00 | ||
250 Staff compensation | 1 200.00 | 1 200.00 | ||
254 Depreciation and amortization | 2.00 | 2.00 | ||
264 Total operating expenses | 2 868.00 | 2 868.00 | ||
270 Operating profit | -2 868.00 | -2 868.00 | ||
280 Financial income | 15 305.00 | 15 305.00 | ||
290 Exceptional income | 15 379.00 | 15 379.00 | ||
294 Financial expenses | 61.00 | 61.00 | ||
300 Exceptional expenses | 15 379.00 | 15 379.00 | ||
306 Income tax's | 475.00 | 475.00 | ||
310 Profit or loss | 11 901.00 | 11 901.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 13 101.00 | 13 101.00 | ||
482 INCREASES Financial Assets | 16 699.00 | 16 699.00 | ||
484 DECREASES Financial Assets | 15 379.00 | 15 379.00 | ||
490 Total Fixed Assets (Gross Value) | 151 350.00 | 151 350.00 | ||
492 Total Fixed Assets (Increases) | 29 800.00 | 29 800.00 | ||
494 Total Fixed Assets (Decreases) | 15 379.00 | 15 379.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 15 379.00 | 15 379.00 | ||
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