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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : COSTRAL ALBAGNAC SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Partially confidential | 2020-12-31 | Complete |
| Name | COSTRAL ALBAGNAC SUD |
| Siren | 879392272 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 14481 |
| Management number | 2019B04282 |
| Activity code | 4669C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34430 Saint-Jean-de-Védas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 950.00 | 1 893.00 | 3 057.00 | 4 950.00 |
AT Other tangible assets | 1 911.00 | 734.00 | 1 176.00 | 1 911.00 |
BH Other financial assets | 400.00 | 400.00 | 400.00 | |
BJ TOTAL (I) | 7 261.00 | 2 627.00 | 4 634.00 | 7 261.00 |
BX Customers and related accounts | 104 843.00 | 104 843.00 | 104 843.00 | |
BZ Other receivables | 3 514.00 | 3 514.00 | 3 514.00 | |
CF Cash and cash equivalents | 203 148.00 | 203 148.00 | 203 148.00 | |
CH Prepaid expenses | 1 738.00 | 1 738.00 | 1 738.00 | |
CJ TOTAL (II) | 313 243.00 | 313 243.00 | 313 243.00 | |
CO Grand total (0 to V) | 320 504.00 | 2 627.00 | 317 877.00 | 320 504.00 |
CP Shares due in less than one year | 400.00 | 400.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 954.00 | -20 954.00 | ||
DL TOTAL (I) | 79 046.00 | 79 046.00 | ||
DU Loans and Debts from Credit Institutions (3) | 10 000.00 | 10 000.00 | ||
DX Trade payables and related accounts | 206 742.00 | 206 742.00 | ||
DY Tax and social security liabilities | 18 992.00 | 18 992.00 | ||
EA Other liabilities | 3 097.00 | 3 097.00 | ||
EC TOTAL (IV) | 238 830.00 | 238 830.00 | ||
EE Grand total (I to V) | 317 877.00 | 317 877.00 | ||
EG Accrued income and payables due within one year | 238 830.00 | 238 830.00 | ||
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