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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : AR BAIL LA COQUILLADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| Name | AR BAIL LA COQUILLADE |
| Siren | 493425417 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 17823 |
| Management number | 2007B00082 |
| Activity code | 5510Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84400 Gargas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 200 000.00 | 1 113 022.00 | 86 978.00 | 1 200 000.00 |
044 Total Fixed Assets | 1 200 000.00 | 1 113 022.00 | 86 978.00 | 1 200 000.00 |
072 Receivables – Other | 557 036.00 | 557 036.00 | 557 036.00 | |
084 Cash | 790.00 | 790.00 | 790.00 | |
096 Total Current Assets + Prepaid Expenses | 557 826.00 | 557 826.00 | 557 826.00 | |
110 Total Assets | 1 757 826.00 | 1 113 022.00 | 644 804.00 | 1 757 826.00 |
120 Share or Individual Capital | 910 000.00 | |||
134 Retained Earnings | -254 225.00 | |||
136 Profit for the Year | -47 480.00 | |||
142 Total Equity - Total I | 608 295.00 | |||
166 Suppliers and related accounts | 217.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 049.00 | |||
172 Other debts | 36 291.00 | |||
176 Total debts | 36 509.00 | |||
180 Liabilities Total | 644 804.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 000.00 | 45 000.00 | ||
232 Total operating income excluding VAT | 45 000.00 | 45 000.00 | ||
242 Other external expenses | 4 646.00 | 4 646.00 | ||
243 (including business tax) | -5 611.00 | -5 611.00 | ||
244 Taxes, duties and similar payments | 561.00 | 561.00 | ||
254 Depreciation and amortization | 87 272.00 | 87 272.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 92 480.00 | 92 480.00 | ||
270 Operating profit | -47 480.00 | -47 480.00 | ||
310 Profit or loss | -47 480.00 | -47 480.00 | ||
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