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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : LES COTEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| Name | LES COTEAUX |
| Siren | 821597978 |
| Closing | 2021-12-31 |
| Registry code | 5753 |
| Registration number | 2480 |
| Management number | 2016B00316 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57100 THIONVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 362 524.00 | 362 524.00 | 362 524.00 | |
072 Receivables – Other | 7 710.00 | 7 710.00 | 7 710.00 | |
084 Cash | 479.00 | 479.00 | 479.00 | |
096 Total Current Assets + Prepaid Expenses | 370 713.00 | 370 713.00 | 370 713.00 | |
110 Total Assets | 370 713.00 | 370 713.00 | 370 713.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -19 676.00 | |||
136 Profit for the Year | -9 447.00 | |||
142 Total Equity - Total I | -28 123.00 | |||
166 Suppliers and related accounts | 24 494.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 374 216.00 | |||
172 Other debts | 374 342.00 | |||
176 Total debts | 398 836.00 | |||
180 Liabilities Total | 370 713.00 | |||
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