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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : COUGNAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-28 | Partially confidential | 2019-09-30 | Simplified |
| Name | COUGNAUD |
| Siren | 804760718 |
| Closing | 2019-09-30 |
| Registry code | 3303 |
| Registration number | 359 |
| Management number | 2014B00433 |
| Activity code | 7120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33350 CASTILLON LA BATAILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 22 440.00 | 18 838.00 | 3 602.00 | 22 440.00 |
044 Total Fixed Assets | 72 440.00 | 18 838.00 | 53 602.00 | 72 440.00 |
068 Receivables – Trade and related accounts | 12 810.00 | 12 810.00 | 12 810.00 | |
072 Receivables – Other | 12 237.00 | 12 237.00 | 12 237.00 | |
084 Cash | 10 970.00 | 10 970.00 | 10 970.00 | |
096 Total Current Assets + Prepaid Expenses | 36 017.00 | 36 017.00 | 36 017.00 | |
110 Total Assets | 108 457.00 | 18 838.00 | 89 619.00 | 108 457.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -17 013.00 | |||
136 Profit for the Year | 22 709.00 | |||
142 Total Equity - Total I | 6 696.00 | |||
156 Loans and similar debts | 25 353.00 | |||
166 Suppliers and related accounts | 7 412.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -36.00 | |||
172 Other debts | 50 158.00 | |||
176 Total debts | 82 923.00 | |||
180 Liabilities Total | 89 619.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 70 440.00 | 70 440.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
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