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BALANCE SHEET (
2021-03-08)
THE LIST OF BALANCE SHEET : CAROLE BRUNO COSTES COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-08 | Partially confidential | 2020-06-30 | Simplified |
| 2020-03-26 | Partially confidential | 2019-06-30 | Simplified |
| Name | CAROLE BRUNO COSTES COMMUNICATION |
| Siren | 435361712 |
| Closing | 2020-06-30 |
| Registry code | 2301 |
| Registration number | 218 |
| Management number | 2001B00049 |
| Activity code | 5813Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 23200 Saint-Amand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 382.00 | 20 298.00 | 24 085.00 | 44 382.00 |
044 Total Fixed Assets | 44 382.00 | 20 298.00 | 24 085.00 | 44 382.00 |
050 Raw materials, supplies, in progress | 9 542.00 | 9 542.00 | 9 542.00 | |
068 Receivables – Trade and related accounts | 25 586.00 | 25 586.00 | 25 586.00 | |
072 Receivables – Other | 887.00 | 887.00 | 887.00 | |
084 Cash | 48 672.00 | 48 672.00 | 48 672.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 84 686.00 | 84 686.00 | 84 686.00 | |
110 Total Assets | 129 068.00 | 20 298.00 | 108 771.00 | 129 068.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 4 665.00 | |||
136 Profit for the Year | -8 553.00 | |||
142 Total Equity - Total I | 4 912.00 | |||
156 Loans and similar debts | 74 439.00 | |||
166 Suppliers and related accounts | 4 988.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 887.00 | |||
172 Other debts | 24 431.00 | |||
176 Total debts | 103 858.00 | |||
180 Liabilities Total | 108 771.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 343.00 | |||
195 Of which payables due in more than one year | 39 000.00 | |||
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