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BALANCE SHEET (
2021-04-09)
THE LIST OF BALANCE SHEET : COUBRONNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2022-12-31 | Simplified |
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-04-09 | Public | 2020-12-31 | Simplified |
| 2021-01-06 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-04-25 | Public | 2017-12-31 | Simplified |
| 2017-05-31 | Public | 2016-12-31 | Simplified |
| Name | COUBRONNE |
| Siren | 800912719 |
| Closing | 2020-12-31 |
| Registry code | 5103 |
| Registration number | 2521 |
| Management number | 2014B00199 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51700 Dormans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 101.00 | 876.00 | 12 225.00 | 13 101.00 |
040 Financial Assets | 164 715.00 | 164 715.00 | 164 715.00 | |
044 Total Fixed Assets | 177 816.00 | 876.00 | 176 940.00 | 177 816.00 |
084 Cash | 728.00 | 728.00 | 728.00 | |
096 Total Current Assets + Prepaid Expenses | 728.00 | 728.00 | 728.00 | |
110 Total Assets | 178 544.00 | 876.00 | 177 669.00 | 178 544.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 63 805.00 | |||
136 Profit for the Year | 5 270.00 | |||
142 Total Equity - Total I | 74 575.00 | |||
166 Suppliers and related accounts | 45.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 103 048.00 | |||
172 Other debts | 103 048.00 | |||
176 Total debts | 103 093.00 | |||
180 Liabilities Total | 177 669.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 496.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 425.00 | 1 425.00 | ||
250 Staff compensation | 1 200.00 | 1 200.00 | ||
254 Depreciation and amortization | 873.00 | 873.00 | ||
264 Total operating expenses | 3 499.00 | 3 499.00 | ||
270 Operating profit | -3 499.00 | -3 499.00 | ||
280 Financial income | 8 769.00 | 8 769.00 | ||
310 Profit or loss | 5 270.00 | 5 270.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 6 496.00 | 6 496.00 | ||
490 Total Fixed Assets (Gross Value) | 170 870.00 | 170 870.00 | ||
492 Total Fixed Assets (Increases) | 6 496.00 | 6 496.00 | ||
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