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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : L'ENTRE-COTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-02 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-01 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | L'ENTRE-COTES |
| Siren | 418911277 |
| Closing | 2021-12-31 |
| Registry code | 8501 |
| Registration number | 7218 |
| Management number | 1998B00428 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85180 LES SABLES-D'OLONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 550.00 | 10 550.00 | 10 550.00 | |
044 Total Fixed Assets | 10 550.00 | 10 550.00 | 10 550.00 | |
072 Receivables – Other | 150 558.00 | 150 558.00 | 150 558.00 | |
084 Cash | 4 931.00 | 4 931.00 | 4 931.00 | |
096 Total Current Assets + Prepaid Expenses | 155 489.00 | 155 489.00 | 155 489.00 | |
110 Total Assets | 166 039.00 | 166 039.00 | 166 039.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 55 792.00 | |||
136 Profit for the Year | 84 457.00 | |||
142 Total Equity - Total I | 148 634.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 17 405.00 | |||
176 Total debts | 17 405.00 | |||
180 Liabilities Total | 166 039.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 550.00 | 10 550.00 | ||
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