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BALANCE SHEET (
2021-08-11)
THE LIST OF BALANCE SHEET : SNC COEUR DU PLAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-11 | Partially confidential | 2020-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | SNC COEUR DU PLAN |
| Siren | 819838178 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 5699 |
| Management number | 2016B00474 |
| Activity code | 4110A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83120 Le Plan-de-la-Tour |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 535 069.00 | 1 535 069.00 | 1 535 069.00 | |
072 Receivables – Other | 113 994.00 | 113 994.00 | 113 994.00 | |
084 Cash | 2 137.00 | 2 137.00 | 2 137.00 | |
096 Total Current Assets + Prepaid Expenses | 1 651 201.00 | 1 651 201.00 | 1 651 201.00 | |
110 Total Assets | 1 651 201.00 | 1 651 201.00 | 1 651 201.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -7 590.00 | |||
136 Profit for the Year | 514 046.00 | |||
142 Total Equity - Total I | 516 455.00 | |||
166 Suppliers and related accounts | 103 290.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 940 828.00 | |||
172 Other debts | 1 031 455.00 | |||
176 Total debts | 1 134 746.00 | |||
180 Liabilities Total | 1 651 201.00 | |||
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