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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : LE COURABIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-17 | Partially confidential | 2020-01-31 | Simplified |
| 2019-11-22 | Partially confidential | 2019-01-31 | Simplified |
| 2018-11-13 | Partially confidential | 2018-01-31 | Simplified |
| 2017-11-21 | Partially confidential | 2017-01-31 | Simplified |
| Name | LE COURABIO |
| Siren | 790148787 |
| Closing | 2020-01-31 |
| Registry code | 4202 |
| Registration number | B2021/002025 |
| Management number | 2012B01615 |
| Activity code | 4729Z |
| Closing date n-1 | 2019-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42400 SAINT-CHAMOND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 854.00 | 12 539.00 | 12 316.00 | 24 854.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 25 554.00 | 12 539.00 | 13 016.00 | 25 554.00 |
060 Merchandise inventory | 38 581.00 | 38 581.00 | 38 581.00 | |
068 Receivables – Trade and related accounts | 12 216.00 | 12 216.00 | 12 216.00 | |
072 Receivables – Other | 13 438.00 | 13 438.00 | 13 438.00 | |
084 Cash | 21 255.00 | 21 255.00 | 21 255.00 | |
092 Prepaid expenses | 12.00 | 12.00 | 12.00 | |
096 Total Current Assets + Prepaid Expenses | 85 502.00 | 85 502.00 | 85 502.00 | |
110 Total Assets | 111 056.00 | 12 539.00 | 98 517.00 | 111 056.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 39 044.00 | |||
136 Profit for the Year | 16 473.00 | |||
142 Total Equity - Total I | 56 618.00 | |||
166 Suppliers and related accounts | 23 756.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 967.00 | |||
172 Other debts | 18 144.00 | |||
176 Total debts | 41 900.00 | |||
180 Liabilities Total | 98 517.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 666.00 | |||
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