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BALANCE SHEET (
2021-01-07)
THE LIST OF BALANCE SHEET : THE A COUDRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Partially confidential | 2022-03-31 | Simplified |
| 2021-01-07 | Partially confidential | 2020-03-31 | Simplified |
| Name | THE A COUDRE |
| Siren | 837628387 |
| Closing | 2020-03-31 |
| Registry code | 6303 |
| Registration number | 188 |
| Management number | 2018B00273 |
| Activity code | 4751Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63530 Volvic |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 639.00 | 2 422.00 | 3 217.00 | 5 639.00 |
044 Total Fixed Assets | 5 639.00 | 2 422.00 | 3 217.00 | 5 639.00 |
050 Raw materials, supplies, in progress | 5 544.00 | 5 544.00 | 5 544.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 865.00 | 865.00 | 865.00 | |
072 Receivables – Other | 348.00 | 348.00 | 348.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 3 678.00 | 3 678.00 | 3 678.00 | |
092 Prepaid expenses | 34.00 | 34.00 | 34.00 | |
096 Total Current Assets + Prepaid Expenses | 20 469.00 | 20 469.00 | 20 469.00 | |
110 Total Assets | 26 108.00 | 2 422.00 | 23 686.00 | 26 108.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -191.00 | |||
136 Profit for the Year | 1 340.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 3 149.00 | |||
156 Loans and similar debts | 9 227.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 2 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 590.00 | |||
172 Other debts | 9 210.00 | |||
176 Total debts | 20 537.00 | |||
180 Liabilities Total | 23 686.00 | |||
195 Of which payables due in more than one year | 5 631.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 639.00 | 5 639.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 269.00 | 4 269.00 | ||
378 Amount of deductible VAT on goods and services | 2 268.00 | 2 268.00 | ||
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