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BALANCE SHEET (
2021-01-21)
THE LIST OF BALANCE SHEET : CORINE CL LANDEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-21 | Partially confidential | 2019-09-30 | Simplified |
| 2019-12-16 | Partially confidential | 2018-09-30 | Simplified |
| 2019-03-11 | Public | 2017-09-30 | Simplified |
| 2017-07-26 | Public | 2016-09-30 | Simplified |
| Name | CORINE CL LANDEAU |
| Siren | 439436999 |
| Closing | 2019-09-30 |
| Registry code | 4001 |
| Registration number | 210 |
| Management number | 2001B00338 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40100 Dax |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 128 908.00 | 128 908.00 | 128 908.00 | |
014 Intangible Assets - Other | 18 437.00 | 5 700.00 | 12 737.00 | 18 437.00 |
028 Tangible Assets | 22 351.00 | 17 711.00 | 4 640.00 | 22 351.00 |
040 Financial Assets | 4 200.00 | 4 200.00 | 4 200.00 | |
044 Total Fixed Assets | 173 896.00 | 23 411.00 | 150 485.00 | 173 896.00 |
060 Merchandise inventory | 93 655.00 | 93 655.00 | 93 655.00 | |
068 Receivables – Trade and related accounts | 199 330.00 | 199 330.00 | 199 330.00 | |
072 Receivables – Other | 25 094.00 | 25 094.00 | 25 094.00 | |
084 Cash | 8 861.00 | 8 861.00 | 8 861.00 | |
092 Prepaid expenses | 34.00 | 34.00 | 34.00 | |
096 Total Current Assets + Prepaid Expenses | 326 974.00 | 93 655.00 | 233 319.00 | 326 974.00 |
110 Total Assets | 500 870.00 | 117 066.00 | 383 804.00 | 500 870.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
132 Other Reserves | 395.00 | |||
134 Retained Earnings | -912 547.00 | |||
136 Profit for the Year | -340 107.00 | |||
142 Total Equity - Total I | -1 243 679.00 | |||
154 Provisions for risks and charges - Total II | 508 000.00 | |||
156 Loans and similar debts | 1 000.00 | |||
166 Suppliers and related accounts | 9 371.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 105 976.00 | |||
172 Other debts | 1 107 034.00 | |||
174 Prepaid income | 2 078.00 | |||
176 Total debts | 1 119 483.00 | |||
180 Liabilities Total | 383 804.00 | |||
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