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BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : SAS COOP-SOL-ERR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2022-06-01 | Public | 2020-12-31 | Simplified |
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2019-03-06 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | COOP-SOL-ERR |
| Siren | 528822489 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/009129 |
| Management number | 2010B01368 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66800 ERR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 275 066.00 | 150 613.00 | 124 453.00 | 275 066.00 |
044 Total Fixed Assets | 275 066.00 | 150 613.00 | 124 453.00 | 275 066.00 |
072 Receivables – Other | 7 446.00 | 7 446.00 | 7 446.00 | |
084 Cash | 6 143.00 | 6 143.00 | 6 143.00 | |
092 Prepaid expenses | 3 244.00 | 3 244.00 | 3 244.00 | |
096 Total Current Assets + Prepaid Expenses | 16 833.00 | 16 833.00 | 16 833.00 | |
110 Total Assets | 291 900.00 | 150 613.00 | 141 287.00 | 291 900.00 |
120 Share or Individual Capital | 9 500.00 | |||
134 Retained Earnings | -61 296.00 | |||
136 Profit for the Year | 716.00 | |||
142 Total Equity - Total I | -51 079.00 | |||
156 Loans and similar debts | 185 459.00 | |||
166 Suppliers and related accounts | 850.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 930.00 | |||
172 Other debts | 6 056.00 | |||
176 Total debts | 192 366.00 | |||
180 Liabilities Total | 141 287.00 | |||
195 Of which payables due in more than one year | 166 165.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 945.00 | 30 945.00 | ||
232 Total operating income excluding VAT | 30 945.00 | 30 945.00 | ||
242 Other external expenses | 5 677.00 | 5 677.00 | ||
243 (including business tax) | 289.00 | 289.00 | ||
244 Taxes, duties and similar payments | 289.00 | 289.00 | ||
254 Depreciation and amortization | 16 480.00 | 16 480.00 | ||
264 Total operating expenses | 22 447.00 | 22 447.00 | ||
270 Operating profit | 8 498.00 | 8 498.00 | ||
294 Financial expenses | 7 655.00 | 7 655.00 | ||
306 Income tax's | 126.00 | 126.00 | ||
310 Profit or loss | 716.00 | 716.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 275 066.00 | 275 066.00 | ||
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