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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : LA COUPOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Complete |
| 2021-10-06 | Public | 2020-12-31 | Complete |
| 2020-06-05 | Public | 2019-12-31 | Complete |
| 2019-04-25 | Public | 2018-12-31 | Complete |
| 2018-08-13 | Public | 2017-12-31 | Complete |
| 2017-05-12 | Public | 2016-12-31 | Complete |
| Name | LA COUPOLE |
| Siren | 442988531 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 8639 |
| Management number | 2002B00463 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 AGDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 53 736.00 | 53 736.00 | 53 736.00 | |
AP Buildings | 338 895.00 | 291 437.00 | 47 458.00 | 338 895.00 |
AT Other tangible assets | 22 166.00 | 22 166.00 | 22 166.00 | |
BJ TOTAL (I) | 414 797.00 | 313 603.00 | 101 194.00 | 414 797.00 |
BX Customers and related accounts | 8 825.00 | 8 825.00 | 8 825.00 | |
BZ Other receivables | 1 759.00 | 1 759.00 | 1 759.00 | |
CF Cash and cash equivalents | 3 953.00 | 3 953.00 | 3 953.00 | |
CJ TOTAL (II) | 14 536.00 | 14 536.00 | 14 536.00 | |
CO Grand total (0 to V) | 429 333.00 | 313 603.00 | 115 731.00 | 429 333.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | -437 823.00 | -442 162.00 | -437 823.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 949.00 | 4 339.00 | -4 949.00 | |
DL TOTAL (I) | -435 272.00 | -430 323.00 | -435 272.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 548 043.00 | 553 670.00 | 548 043.00 | |
DX Trade payables and related accounts | 1 378.00 | 272.00 | 1 378.00 | |
DY Tax and social security liabilities | 1 581.00 | 468.00 | 1 581.00 | |
EC TOTAL (IV) | 551 002.00 | 554 410.00 | 551 002.00 | |
EE Grand total (I to V) | 115 731.00 | 124 087.00 | 115 731.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 24 067.00 | 24 067.00 | 24 067.00 | |
FJ Net sales | 24 067.00 | 24 067.00 | 24 067.00 | |
FQ Other income | ||||
FR Total operating income (I) | 24 067.00 | |||
FW Other purchases and external expenses | 2 623.00 | |||
FX Taxes, duties, and similar payments | 7 584.00 | |||
FZ Social Security Contributions | 1 864.00 | |||
GA Operating Expenses - Depreciation and Amortization | 16 945.00 | |||
GF Total Operating Expenses (II) | 29 016.00 | |||
GG - OPERATING RESULT (I - II) | -4 949.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 949.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 067.00 | 31 220.00 | 24 067.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 016.00 | 26 881.00 | 29 016.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 949.00 | 4 339.00 | -4 949.00 | |
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