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BALANCE SHEET (
2022-05-20)
THE LIST OF BALANCE SHEET : COUMBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| Name | COUMBA |
| Siren | 809351943 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 14428 |
| Management number | 2022B00460 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33112 Saint-Laurent-Médoc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 439 041.00 | 439 041.00 | 439 041.00 | |
044 Total Fixed Assets | 439 041.00 | 439 041.00 | 439 041.00 | |
084 Cash | 72 137.00 | 72 137.00 | 72 137.00 | |
096 Total Current Assets + Prepaid Expenses | 72 137.00 | 72 137.00 | 72 137.00 | |
110 Total Assets | 511 178.00 | 511 178.00 | 511 178.00 | |
120 Share or Individual Capital | 228 440.00 | |||
134 Retained Earnings | 123 161.00 | |||
136 Profit for the Year | 49 810.00 | |||
142 Total Equity - Total I | 401 411.00 | |||
156 Loans and similar debts | 8 572.00 | |||
166 Suppliers and related accounts | 5 598.00 | |||
172 Other debts | 95 597.00 | |||
176 Total debts | 109 767.00 | |||
180 Liabilities Total | 511 178.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 630.00 | 9 630.00 | ||
264 Total operating expenses | 9 630.00 | 9 630.00 | ||
270 Operating profit | -9 630.00 | -9 630.00 | ||
280 Financial income | 59 827.00 | 59 827.00 | ||
294 Financial expenses | 387.00 | 387.00 | ||
310 Profit or loss | 49 810.00 | 49 810.00 | ||
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