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BALANCE SHEET (
2019-04-23)
THE LIST OF BALANCE SHEET : SARL LA COSTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-23 | Partially confidential | 2018-09-30 | Simplified |
| 2017-02-01 | Public | 2016-09-30 | Simplified |
| Name | SARL LA COSTE |
| Siren | 791992837 |
| Closing | 2018-09-30 |
| Registry code | 7901 |
| Registration number | 1311 |
| Management number | 2013B00149 |
| Activity code | 0161Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 79290 SAINT MARTIN DE SANZAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 279 188.00 | 91 959.00 | 187 229.00 | 279 188.00 |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 279 234.00 | 91 959.00 | 187 275.00 | 279 234.00 |
050 Raw materials, supplies, in progress | 25.00 | 25.00 | 25.00 | |
068 Receivables – Trade and related accounts | 50 757.00 | 50 757.00 | 50 757.00 | |
072 Receivables – Other | 20 056.00 | 20 056.00 | 20 056.00 | |
084 Cash | 4 495.00 | 4 495.00 | 4 495.00 | |
092 Prepaid expenses | 2 607.00 | 2 607.00 | 2 607.00 | |
096 Total Current Assets + Prepaid Expenses | 77 941.00 | 77 941.00 | 77 941.00 | |
110 Total Assets | 357 175.00 | 91 959.00 | 265 216.00 | 357 175.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | -17 989.00 | |||
136 Profit for the Year | 1 039.00 | |||
142 Total Equity - Total I | -8 650.00 | |||
156 Loans and similar debts | 230 661.00 | |||
166 Suppliers and related accounts | 6 452.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 000.00 | |||
172 Other debts | 36 754.00 | |||
176 Total debts | 273 866.00 | |||
180 Liabilities Total | 265 216.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 93 320.00 | |||
195 Of which payables due in more than one year | 181 898.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 93 320.00 | 93 320.00 | ||
490 Total Fixed Assets (Gross Value) | 185 914.00 | 185 914.00 | ||
492 Total Fixed Assets (Increases) | 93 320.00 | 93 320.00 | ||
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