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BALANCE SHEET (
2021-12-03)
THE LIST OF BALANCE SHEET : DE COSTELONGUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2021-05-28 | Public | 2019-12-31 | Complete |
| 2020-04-30 | Public | 2018-12-31 | Simplified |
| 2019-07-09 | Public | 2017-12-31 | Simplified |
| Name | DE COSTELONGUE |
| Siren | 822907739 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/016193 |
| Management number | 2018B02502 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30240 LE GRAU-DU-ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 1 020.00 | 180.00 | 1 200.00 |
040 Financial Assets | 73 800.00 | 73 800.00 | 73 800.00 | |
044 Total Fixed Assets | 75 000.00 | 1 020.00 | 73 980.00 | 75 000.00 |
072 Receivables – Other | 78 652.00 | 78 652.00 | 78 652.00 | |
084 Cash | 1 415.00 | 1 415.00 | 1 415.00 | |
096 Total Current Assets + Prepaid Expenses | 80 067.00 | 80 067.00 | 80 067.00 | |
110 Total Assets | 155 067.00 | 1 020.00 | 154 047.00 | 155 067.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 5 342.00 | |||
136 Profit for the Year | -3 842.00 | |||
142 Total Equity - Total I | 12 000.00 | |||
156 Loans and similar debts | 41 214.00 | |||
166 Suppliers and related accounts | 2 730.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98 104.00 | |||
172 Other debts | 98 104.00 | |||
176 Total debts | 142 048.00 | |||
180 Liabilities Total | 154 047.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
242 Other external expenses | 2 785.00 | 1 301.00 | 2 785.00 | |
244 Taxes, duties and similar payments | 150.00 | |||
254 Depreciation and amortization | 240.00 | 240.00 | 240.00 | |
264 Total operating expenses | 3 025.00 | 1 691.00 | 3 025.00 | |
270 Operating profit | -3 025.00 | -1 691.00 | -3 025.00 | |
290 Exceptional income | 150.00 | 150.00 | ||
294 Financial expenses | 968.00 | 1 465.00 | 968.00 | |
310 Profit or loss | -3 842.00 | -3 156.00 | -3 842.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 75 000.00 | 75 000.00 | ||
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