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BALANCE SHEET (
2021-01-11)
THE LIST OF BALANCE SHEET : SOCIETE LES COULISSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-11 | Partially confidential | 2019-12-31 | Complete |
| Name | SOCIETE LES COULISSES |
| Siren | 750930901 |
| Closing | 2019-12-31 |
| Registry code | 3201 |
| Registration number | 26 |
| Management number | 2012B00179 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32230 MARCIAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 70 000.00 | |||
AP Buildings | 7 299.00 | |||
AR Technical installations, industrial equipment and tools | 6 159.00 | |||
AT Other tangible assets | 9 413.00 | |||
BJ TOTAL (I) | 92 870.00 | |||
BL Raw materials, supplies | 680.00 | |||
BT Goods | 513.00 | |||
BV Advances and down payments on orders | 6 000.00 | |||
BZ Other receivables | 1 239.00 | |||
CF Cash and cash equivalents | 29 223.00 | |||
CH Prepaid expenses | 804.00 | |||
CJ TOTAL (II) | 38 459.00 | |||
CO Grand total (0 to V) | 131 329.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DC Revaluation differences | 1.00 | 1.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DF Regulated reserves (1) | 68 690.00 | 68 609.00 | 68 690.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 693.00 | 16 981.00 | 21 693.00 | |
DL TOTAL (I) | 101 383.00 | 96 590.00 | 101 383.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 040.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 272.00 | 6 309.00 | 272.00 | |
DX Trade payables and related accounts | 7 700.00 | 7 106.00 | 7 700.00 | |
DY Tax and social security liabilities | 21 974.00 | 20 108.00 | 21 974.00 | |
EA Other liabilities | 23.00 | |||
EC TOTAL (IV) | 29 947.00 | 39 586.00 | 29 947.00 | |
EE Grand total (I to V) | 131 329.00 | 136 176.00 | 131 329.00 | |
EG Accrued income and payables due within one year | 29 947.00 | 39 586.00 | 29 947.00 | |
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