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BALANCE SHEET (
2021-02-26)
THE LIST OF BALANCE SHEET : LA COQUILLE AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Partially confidential | 2022-09-30 | Simplified |
| 2022-03-04 | Partially confidential | 2021-09-30 | Simplified |
| 2021-02-26 | Partially confidential | 2020-09-30 | Simplified |
| Name | LA COQUILLE AUTOS |
| Siren | 852631415 |
| Closing | 2020-09-30 |
| Registry code | 2402 |
| Registration number | 546 |
| Management number | 2019B00351 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24450 LA COQUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 551.00 | 1 668.00 | 3 883.00 | 5 551.00 |
028 Tangible Assets | 116 504.00 | 13 442.00 | 103 062.00 | 116 504.00 |
044 Total Fixed Assets | 122 055.00 | 15 110.00 | 106 945.00 | 122 055.00 |
060 Merchandise inventory | 9 416.00 | 9 416.00 | 9 416.00 | |
068 Receivables – Trade and related accounts | 35 618.00 | 35 618.00 | 35 618.00 | |
072 Receivables – Other | 3 126.00 | 3 126.00 | 3 126.00 | |
084 Cash | 44 724.00 | 44 724.00 | 44 724.00 | |
092 Prepaid expenses | 1 144.00 | 1 144.00 | 1 144.00 | |
096 Total Current Assets + Prepaid Expenses | 94 029.00 | 94 029.00 | 94 029.00 | |
110 Total Assets | 216 084.00 | 15 110.00 | 200 974.00 | 216 084.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 13 214.00 | |||
142 Total Equity - Total I | 18 214.00 | |||
156 Loans and similar debts | 135 762.00 | |||
166 Suppliers and related accounts | 27 587.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 19 411.00 | |||
176 Total debts | 182 760.00 | |||
180 Liabilities Total | 200 974.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 122 055.00 | |||
195 Of which payables due in more than one year | 118 854.00 | |||
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