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BALANCE SHEET (
2021-06-10)
THE LIST OF BALANCE SHEET : COSTECALDE NICOLAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Public | 2021-09-30 | Simplified |
| 2021-06-10 | Public | 2020-09-30 | Simplified |
| 2020-02-19 | Public | 2019-09-30 | Simplified |
| 2019-12-24 | Public | 2018-09-30 | Simplified |
| Name | COSTECALDE NICOLAS |
| Siren | 832203814 |
| Closing | 2020-09-30 |
| Registry code | 8201 |
| Registration number | 2705 |
| Management number | 2017B00551 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 060.00 | 5 290.00 | 3 770.00 | 9 060.00 |
040 Financial Assets | 125 000.00 | 125 000.00 | 125 000.00 | |
044 Total Fixed Assets | 134 060.00 | 5 290.00 | 128 770.00 | 134 060.00 |
072 Receivables – Other | 13 603.00 | 13 603.00 | 13 603.00 | |
096 Total Current Assets + Prepaid Expenses | 13 603.00 | 13 603.00 | 13 603.00 | |
110 Total Assets | 147 663.00 | 5 290.00 | 142 373.00 | 147 663.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 38 488.00 | |||
136 Profit for the Year | 38 166.00 | |||
142 Total Equity - Total I | 76 764.00 | |||
156 Loans and similar debts | 43 299.00 | |||
166 Suppliers and related accounts | 549.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 161.00 | |||
172 Other debts | 21 761.00 | |||
176 Total debts | 65 609.00 | |||
180 Liabilities Total | 142 373.00 | |||
195 Of which payables due in more than one year | 34 797.00 | |||
199 Of which current accounts of debit partners | 13 603.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 355.00 | 2 355.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 1 812.00 | 1 812.00 | ||
264 Total operating expenses | 4 167.00 | 4 167.00 | ||
270 Operating profit | -4 167.00 | -4 167.00 | ||
280 Financial income | 46 500.00 | 46 500.00 | ||
290 Exceptional income | 450.00 | 450.00 | ||
294 Financial expenses | 517.00 | 517.00 | ||
300 Exceptional expenses | 4 100.00 | 4 100.00 | ||
310 Profit or loss | 38 166.00 | 38 166.00 | ||
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