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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : COOPERATIVE DES ARTISANS DE L UBAYE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Complete |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2017-12-31 | Simplified |
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| 2017-08-01 | Public | 2015-12-31 | Complete |
| Name | COOPERATIVE DES ARTISANS DE L'UBAYE |
| Siren | 387672017 |
| Closing | 2021-12-31 |
| Registry code | 0401 |
| Registration number | 3914 |
| Management number | 1992B40152 |
| Activity code | 4611Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04850 Jausiers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 319 047.00 | 319 047.00 | 319 047.00 | |
CJ TOTAL (II) | 319 047.00 | 319 047.00 | 319 047.00 | |
CO Grand total (0 to V) | 319 047.00 | 319 047.00 | 319 047.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 585.00 | 25 249.00 | 30 585.00 | |
DG Other reserves | 230 616.00 | 203 344.00 | 230 616.00 | |
DH Retained earnings | 3 705.00 | 3 705.00 | 3 705.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 361.00 | 27 272.00 | 53 361.00 | |
DL TOTAL (I) | 318 266.00 | 259 570.00 | 318 266.00 | |
EA Other liabilities | 781.00 | 736.00 | 781.00 | |
EC TOTAL (IV) | 781.00 | 736.00 | 781.00 | |
EE Grand total (I to V) | 319 047.00 | 260 305.00 | 319 047.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GP Total financial income (V) | 54 142.00 | |||
GV - FINANCIAL INCOME (V - VI) | 54 142.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 54 142.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 781.00 | 736.00 | 781.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 54 142.00 | 28 008.00 | 54 142.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 781.00 | 736.00 | 781.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 53 361.00 | 27 272.00 | 53 361.00 | |
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