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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : LES COTTAGES D'ILE DE FRANCE SOCIETE EN NOM COLLECTIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Complete |
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2020-11-06 | Public | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2018-08-21 | Public | 2017-12-31 | Complete |
| 2017-06-22 | Public | 2016-12-31 | Complete |
| Name | LES COTTAGES D'ILE DE FRANCE SOCIETE EN NOM COLLECTIF |
| Siren | 324312479 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 37317 |
| Management number | 1989B00612 |
| Activity code | 4110D |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 1 940.00 | 1 940.00 | 1 940.00 | |
BX Customers and related accounts | 10.00 | 10.00 | 10.00 | |
BZ Other receivables | 1 605 444.00 | 1 605 444.00 | 1 605 444.00 | |
CF Cash and cash equivalents | 3 362.00 | 3 362.00 | 3 362.00 | |
CJ TOTAL (II) | 1 610 757.00 | 1 610 757.00 | 1 610 757.00 | |
CO Grand total (0 to V) | 1 610 757.00 | 1 610 757.00 | 1 610 757.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 116.00 | 4 116.00 | 4 116.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 312.00 | -17 098.00 | -5 312.00 | |
DL TOTAL (I) | -1 196.00 | -12 982.00 | -1 196.00 | |
DQ Provisions for Expenses | 10 000.00 | 10 000.00 | 10 000.00 | |
DR TOTAL (IV) | 10 000.00 | 10 000.00 | 10 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 000.00 | 37 000.00 | 26 000.00 | |
DZ Fixed asset liabilities and related accounts | 7 516.00 | 6 468.00 | 7 516.00 | |
EA Other liabilities | 1 568 436.00 | 1 551 338.00 | 1 568 436.00 | |
EC TOTAL (IV) | 1 601 952.00 | 1 594 806.00 | 1 601 952.00 | |
EE Grand total (I to V) | 1 610 757.00 | 1 591 824.00 | 1 610 757.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 4 798.00 | |||
FX Taxes, duties, and similar payments | 514.00 | |||
GF Total Operating Expenses (II) | 5 312.00 | |||
GG - OPERATING RESULT (I - II) | -5 312.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 312.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 13.00 | |||
HH Total exceptional expenses (VIII) | 13.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -13.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 5 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 312.00 | 22 098.00 | 5 312.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 312.00 | -17 098.00 | -5 312.00 | |
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