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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : LE RIVIERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Partially confidential | 2020-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| Name | COUDU'S |
| Siren | 538850108 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 8221 |
| Management number | 2012B00002 |
| Activity code | 5630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73190 Curienne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 303.00 | 21 303.00 | 21 303.00 | |
014 Intangible Assets - Other | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 48 138.00 | 25 573.00 | 22 565.00 | 48 138.00 |
040 Financial Assets | 1 608.00 | 1 608.00 | 1 608.00 | |
044 Total Fixed Assets | 81 049.00 | 25 573.00 | 55 475.00 | 81 049.00 |
050 Raw materials, supplies, in progress | 1 758.00 | 1 758.00 | 1 758.00 | |
072 Receivables – Other | 14 874.00 | 14 874.00 | 14 874.00 | |
084 Cash | 22 790.00 | 22 790.00 | 22 790.00 | |
092 Prepaid expenses | 1 203.00 | 1 203.00 | 1 203.00 | |
096 Total Current Assets + Prepaid Expenses | 40 624.00 | 40 624.00 | 40 624.00 | |
110 Total Assets | 121 673.00 | 25 573.00 | 96 099.00 | 121 673.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 2 647.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -26 659.00 | |||
136 Profit for the Year | -876.00 | |||
142 Total Equity - Total I | 25 112.00 | |||
156 Loans and similar debts | 57 038.00 | |||
166 Suppliers and related accounts | 1 862.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 763.00 | |||
172 Other debts | 12 088.00 | |||
176 Total debts | 70 988.00 | |||
180 Liabilities Total | 96 099.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
195 Of which payables due in more than one year | 21 371.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 80 049.00 | 80 049.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 155.00 | 7 155.00 | ||
378 Amount of deductible VAT on goods and services | 4 270.00 | 4 270.00 | ||
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