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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : DE COSTELONGUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2021-05-28 | Public | 2019-12-31 | Complete |
| 2020-04-30 | Public | 2018-12-31 | Simplified |
| 2019-07-09 | Public | 2017-12-31 | Simplified |
| Name | DE COSTELONGUE |
| Siren | 822907739 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/015964 |
| Management number | 2018B02502 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30240 LE GRAU-DU-ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 1 200.00 | 1 200.00 | |
040 Financial Assets | 103 800.00 | 103 800.00 | 103 800.00 | |
044 Total Fixed Assets | 105 000.00 | 1 200.00 | 103 800.00 | 105 000.00 |
072 Receivables – Other | 28 052.00 | 28 052.00 | 28 052.00 | |
084 Cash | 3 929.00 | 3 929.00 | 3 929.00 | |
096 Total Current Assets + Prepaid Expenses | 31 981.00 | 31 981.00 | 31 981.00 | |
110 Total Assets | 136 981.00 | 1 200.00 | 135 781.00 | 136 981.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 1 500.00 | |||
136 Profit for the Year | 6 152.00 | |||
142 Total Equity - Total I | 18 152.00 | |||
156 Loans and similar debts | 37 343.00 | |||
166 Suppliers and related accounts | 2 692.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77 594.00 | |||
172 Other debts | 77 594.00 | |||
176 Total debts | 117 629.00 | |||
180 Liabilities Total | 135 781.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 600.00 | 2 785.00 | 2 600.00 | |
254 Depreciation and amortization | 180.00 | 240.00 | 180.00 | |
264 Total operating expenses | 2 780.00 | 3 025.00 | 2 780.00 | |
270 Operating profit | -2 780.00 | -3 025.00 | -2 780.00 | |
280 Financial income | 9 800.00 | 9 800.00 | ||
290 Exceptional income | 150.00 | |||
294 Financial expenses | 868.00 | 968.00 | 868.00 | |
310 Profit or loss | 6 152.00 | -3 842.00 | 6 152.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 30 000.00 | 30 000.00 | ||
490 Total Fixed Assets (Gross Value) | 75 000.00 | 75 000.00 | ||
492 Total Fixed Assets (Increases) | 30 000.00 | 30 000.00 | ||
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