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THE LIST OF BALANCE SHEET : LE GRAND COFFRE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-11-12 Public 2017-02-28 Simplified
NameLE GRAND COFFRE
Siren793831280
Closing2017-02-28
Registry code 3102
Registration number B2018/031730
Management number2013B02072
Activity code 4765Z
Closing date n-12016-02-29
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-11-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address31180 ROUFFIAC-TOLOSAN
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 8 000.00 8 000.00 8 000.00
044 Total Fixed Assets 8 000.00 8 000.00 8 000.00
072 Receivables – Other 313.00 313.00 313.00
084 Cash 2 000.00 2 000.00 2 000.00
096 Total Current Assets + Prepaid Expenses 2 313.00 2 313.00 2 313.00
110 Total Assets 10 313.00 10 313.00 10 313.00
120 Share or Individual Capital 10 000.00
134 Retained Earnings -7 070.00
136 Profit for the Year 1 058.00
142 Total Equity - Total I 3 988.00
166 Suppliers and related accounts 252.00
172 Other debts 6 073.00
176 Total debts 6 325.00
180 Liabilities Total 10 313.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses -1 236.00 -1 236.00
243 (including business tax) 178.00 178.00
244 Taxes, duties and similar payments 178.00 178.00
264 Total operating expenses -1 058.00 -1 058.00
270 Operating profit 1 058.00 1 058.00
310 Profit or loss 1 058.00 1 058.00

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