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BALANCE SHEET (
2021-08-27)
THE LIST OF BALANCE SHEET : LES COTES BLANCHES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-27 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-19 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | LES COTES BLANCHES |
| Siren | 510113087 |
| Closing | 2020-12-31 |
| Registry code | 7202 |
| Registration number | 6560 |
| Management number | 2009B00064 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72130 Fresnay-sur-Sarthe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 200.00 | 200.00 | 200.00 | |
072 Receivables – Other | 1 100 215.00 | 1 100 215.00 | 1 100 215.00 | |
084 Cash | 2 388.00 | 2 388.00 | 2 388.00 | |
096 Total Current Assets + Prepaid Expenses | 1 102 603.00 | 1 102 603.00 | 1 102 603.00 | |
110 Total Assets | 1 102 803.00 | 1 102 803.00 | 1 102 803.00 | |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 573 656.00 | |||
134 Retained Earnings | -409 797.00 | |||
136 Profit for the Year | -13 586.00 | |||
142 Total Equity - Total I | 260 273.00 | |||
156 Loans and similar debts | 10.00 | |||
166 Suppliers and related accounts | 5 117.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 792 079.00 | |||
172 Other debts | 837 403.00 | |||
176 Total debts | 842 530.00 | |||
180 Liabilities Total | 1 102 803.00 | |||
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