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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : LES COUDOULETS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| Name | LES COUDOULETS |
| Siren | 829135045 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 19357 |
| Management number | 2017B00858 |
| Activity code | 4110A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84210 Pernes-les-Fontaines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 412.00 | 412.00 | 412.00 | |
084 Cash | 25.00 | 25.00 | 25.00 | |
096 Total Current Assets + Prepaid Expenses | 436.00 | 436.00 | 436.00 | |
110 Total Assets | 436.00 | 436.00 | 436.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 445.00 | |||
136 Profit for the Year | -152.00 | |||
142 Total Equity - Total I | -3 596.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 033.00 | |||
172 Other debts | 4 033.00 | |||
176 Total debts | 4 033.00 | |||
180 Liabilities Total | 436.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 152.00 | 278.00 | 152.00 | |
264 Total operating expenses | 152.00 | 278.00 | 152.00 | |
270 Operating profit | -152.00 | -278.00 | -152.00 | |
310 Profit or loss | -152.00 | -278.00 | -152.00 | |
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