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BALANCE SHEET (
2023-05-19)
THE LIST OF BALANCE SHEET : LES COTEAUX DE RIBAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-19 | Public | 2022-09-30 | Complete |
| Name | LES COTEAUX DE RIBAUTE |
| Siren | 903250611 |
| Closing | 2022-09-30 |
| Registry code | 1104 |
| Registration number | 743 |
| Management number | 2021B00556 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 84 705.00 | 84 705.00 | 84 705.00 | |
BZ Other receivables | 11 532.00 | 11 532.00 | 11 532.00 | |
CF Cash and cash equivalents | 657.00 | 657.00 | 657.00 | |
CJ TOTAL (II) | 96 895.00 | 96 895.00 | 96 895.00 | |
CO Grand total (0 to V) | 96 895.00 | 96 895.00 | 96 895.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -51.00 | -51.00 | ||
DL TOTAL (I) | 949.00 | 949.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 37 516.00 | 37 516.00 | ||
DX Trade payables and related accounts | 55 429.00 | 55 429.00 | ||
EA Other liabilities | 3 000.00 | 3 000.00 | ||
EC TOTAL (IV) | 95 945.00 | 95 945.00 | ||
EE Grand total (I to V) | 96 895.00 | 96 895.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 52.00 | |||
GF Total Operating Expenses (II) | 52.00 | |||
GG - OPERATING RESULT (I - II) | -51.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -51.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 52.00 | 52.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -51.00 | -51.00 | ||
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