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BALANCE SHEET (
2019-04-23)
THE LIST OF BALANCE SHEET : SARL FINANCIERE OLIVIER COUCK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-23 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-09-12 | Public | 2016-12-31 | Complete |
| Name | SARL FINANCIERE OLIVIER COUCK |
| Siren | 812746279 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 2288 |
| Management number | 2015B00701 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 BIARRITZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CD Marketable securities | 135 000.00 | 135 000.00 | 135 000.00 | |
CF Cash and cash equivalents | 594.00 | 594.00 | 594.00 | |
CJ TOTAL (II) | 135 594.00 | 135 594.00 | 135 594.00 | |
CO Grand total (0 to V) | 135 594.00 | 135 594.00 | 135 594.00 | |
CS Evaluated investments - equity method | 1.00 | 1.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 153 000.00 | 153 000.00 | 153 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 412.00 | 412.00 | 412.00 | |
DH Retained earnings | -16 053.00 | -1 002.00 | -16 053.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 862.00 | -15 051.00 | -4 862.00 | |
DL TOTAL (I) | 134 498.00 | 139 359.00 | 134 498.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 557.00 | 68.00 | 557.00 | |
DX Trade payables and related accounts | 540.00 | 540.00 | ||
EC TOTAL (IV) | 1 097.00 | 68.00 | 1 097.00 | |
EE Grand total (I to V) | 135 594.00 | 139 427.00 | 135 594.00 | |
EG Accrued income and payables due within one year | 1 097.00 | 1 097.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 530.00 | |||
FX Taxes, duties, and similar payments | 194.00 | |||
GF Total Operating Expenses (II) | 3 724.00 | |||
GG - OPERATING RESULT (I - II) | -3 724.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 724.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HC Reversals of provisions and transfers of expenses | 140 462.00 | |||
HD Total exceptional income (VII) | 140 462.00 | |||
HH Total exceptional expenses (VIII) | 1 137.00 | 153 000.00 | 1 137.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 137.00 | -12 538.00 | -1 137.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 140 462.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 862.00 | 155 513.00 | 4 862.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 862.00 | -15 051.00 | -4 862.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 540.00 | 540.00 | 540.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 557.00 | 557.00 | 557.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 097.00 | 1 097.00 | 1 097.00 | |
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