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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : AR BAIL LA COQUILLADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| Name | AR BAIL LA COQUILLADE |
| Siren | 493425417 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 17368 |
| Management number | 2007B00082 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84400 GARGAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 200 000.00 | 1 025 750.00 | 174 250.00 | 1 200 000.00 |
044 Total Fixed Assets | 1 200 000.00 | 1 025 750.00 | 174 250.00 | 1 200 000.00 |
072 Receivables – Other | 504 317.00 | 504 317.00 | 504 317.00 | |
084 Cash | 7 571.00 | 7 571.00 | 7 571.00 | |
096 Total Current Assets + Prepaid Expenses | 511 888.00 | 511 888.00 | 511 888.00 | |
110 Total Assets | 1 711 888.00 | 1 025 750.00 | 686 139.00 | 1 711 888.00 |
120 Share or Individual Capital | 910 000.00 | |||
134 Retained Earnings | -249 332.00 | |||
136 Profit for the Year | -4 893.00 | |||
142 Total Equity - Total I | 655 775.00 | |||
166 Suppliers and related accounts | 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 220.00 | |||
172 Other debts | 30 220.00 | |||
176 Total debts | 30 364.00 | |||
180 Liabilities Total | 686 139.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 000.00 | 90 000.00 | ||
232 Total operating income excluding VAT | 90 000.00 | 90 000.00 | ||
242 Other external expenses | 7 058.00 | 7 058.00 | ||
243 (including business tax) | 563.00 | 563.00 | ||
244 Taxes, duties and similar payments | 563.00 | 563.00 | ||
254 Depreciation and amortization | 87 272.00 | 87 272.00 | ||
264 Total operating expenses | 94 893.00 | 94 893.00 | ||
270 Operating profit | -4 893.00 | -4 893.00 | ||
310 Profit or loss | -4 893.00 | -4 893.00 | ||
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