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C HOME > CORPORATES > CS Ste AGATHE LA BOUTERESSE > BALANCE SHEET ( 2022-07-28)

THE LIST OF BALANCE SHEET : CS Ste AGATHE LA BOUTERESSE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-28 Public 2021-12-31 Complete
2021-08-31 Public 2020-12-31 Complete
2020-07-30 Public 2019-12-31 Complete
2019-05-17 Public 2018-12-31 Complete
NameCS Ste AGATHE LA BOUTERESSE
Siren841322977
Closing2021-12-31
Registry code 3405
Registration number 15136
Management number2018B02497
Activity code 3511Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-07-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address34080 Montpellier
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 587.00 587.00 587.00
CF Cash and cash equivalents 604.00 604.00 604.00
CJ TOTAL (II) 1 191.00 1 191.00 1 191.00
CO Grand total (0 to V) 1 191.00 1 191.00 1 191.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 500.00 500.00 500.00
DH Retained earnings -4 167.00 -2 002.00 -4 167.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 308.00 -2 165.00 -1 308.00
DL TOTAL (I) -4 975.00 -3 667.00 -4 975.00
DV Miscellaneous Loans and Financial Debts (4) 6 166.00 2 645.00 6 166.00
DX Trade payables and related accounts 2 217.00
EC TOTAL (IV) 6 166.00 4 862.00 6 166.00
EE Grand total (I to V) 1 191.00 1 194.00 1 191.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 308.00
GF Total Operating Expenses (II) 1 308.00
GG - OPERATING RESULT (I - II) -1 308.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 308.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 308.00 2 165.00 1 308.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -1 308.00 -2 165.00 -1 308.00

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