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BALANCE SHEET (
2020-08-13)
THE LIST OF BALANCE SHEET : CCOBATIMM COMPAGNIE DE COURTAGE BATIMENT - IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2020-01-23 | Public | 2018-12-31 | Simplified |
| 2019-09-23 | Public | 2017-12-31 | Simplified |
| 2017-03-20 | Public | 2015-12-31 | Simplified |
| Name | CCOBATIMM COMPAGNIE DE COURTAGE BATIMENT - IMMOBILIER |
| Siren | 410250807 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 12139 |
| Management number | 1996B70058 |
| Activity code | 6832A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34725 ST FELIX DE LODEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 325.00 | 2 820.00 | 505.00 | 3 325.00 |
044 Total Fixed Assets | 3 325.00 | 2 820.00 | 505.00 | 3 325.00 |
060 Merchandise inventory | 13 207.00 | 13 207.00 | 13 207.00 | |
072 Receivables – Other | ||||
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 13 207.00 | 13 207.00 | 13 207.00 | |
110 Total Assets | 16 533.00 | 2 820.00 | 13 712.00 | 16 533.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 381.00 | |||
134 Retained Earnings | -10 997.00 | |||
136 Profit for the Year | -1 239.00 | |||
142 Total Equity - Total I | -4 232.00 | |||
156 Loans and similar debts | 451.00 | |||
166 Suppliers and related accounts | 864.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 395.00 | |||
172 Other debts | 16 629.00 | |||
176 Total debts | 17 944.00 | |||
180 Liabilities Total | 13 712.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 528.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 308.00 | 7 600.00 | 5 308.00 | |
232 Total operating income excluding VAT | 5 308.00 | 7 600.00 | 5 308.00 | |
242 Other external expenses | 5 465.00 | 10 124.00 | 5 465.00 | |
243 (including business tax) | 333.00 | 333.00 | ||
244 Taxes, duties and similar payments | 1 059.00 | 1 068.00 | 1 059.00 | |
254 Depreciation and amortization | 23.00 | 23.00 | ||
262 Other expenses | 3 292.00 | |||
264 Total operating expenses | 6 547.00 | 14 484.00 | 6 547.00 | |
270 Operating profit | -1 239.00 | -6 884.00 | -1 239.00 | |
310 Profit or loss | -1 239.00 | -6 884.00 | -1 239.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 528.00 | 528.00 | ||
490 Total Fixed Assets (Gross Value) | 2 797.00 | 2 797.00 | ||
492 Total Fixed Assets (Increases) | 528.00 | 528.00 | ||
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