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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : SNC COEUR DU PLAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-11 | Partially confidential | 2020-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | SNC COEUR DU PLAN |
| Siren | 819838178 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 6743 |
| Management number | 2016B00474 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83120 Le Plan-de-la-Tour |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 313 111.00 | 313 111.00 | 313 111.00 | |
084 Cash | 184 729.00 | 184 729.00 | 184 729.00 | |
096 Total Current Assets + Prepaid Expenses | 497 841.00 | 497 841.00 | 497 841.00 | |
110 Total Assets | 497 841.00 | 497 841.00 | 497 841.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 1 000.00 | |||
136 Profit for the Year | 407 150.00 | |||
142 Total Equity - Total I | 418 150.00 | |||
166 Suppliers and related accounts | 1 102.00 | |||
172 Other debts | 78 588.00 | |||
176 Total debts | 79 691.00 | |||
180 Liabilities Total | 497 841.00 | |||
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