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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : LES COPAINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-13 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-23 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| Name | LES COPAINS |
| Siren | 831569397 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 5348 |
| Management number | 2017B00935 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34530 Montagnac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 80.00 | 76.00 | 4.00 | 80.00 |
028 Tangible Assets | 30 625.00 | 16 498.00 | 14 127.00 | 30 625.00 |
044 Total Fixed Assets | 30 705.00 | 16 574.00 | 14 131.00 | 30 705.00 |
060 Merchandise inventory | 1 841.00 | 1 841.00 | 1 841.00 | |
072 Receivables – Other | 1 703.00 | 1 703.00 | 1 703.00 | |
084 Cash | 4 806.00 | 4 806.00 | 4 806.00 | |
096 Total Current Assets + Prepaid Expenses | 8 350.00 | 8 350.00 | 8 350.00 | |
110 Total Assets | 39 055.00 | 16 574.00 | 22 481.00 | 39 055.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -15 277.00 | |||
136 Profit for the Year | 391.00 | |||
142 Total Equity - Total I | -14 386.00 | |||
156 Loans and similar debts | 10 941.00 | |||
166 Suppliers and related accounts | 8 534.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 620.00 | |||
172 Other debts | 17 391.00 | |||
176 Total debts | 36 867.00 | |||
180 Liabilities Total | 22 481.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 705.00 | 30 705.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 271.00 | 4 271.00 | ||
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