Grow your business safely with COSTECALDE NICOLAS
All the information you need about COSTECALDE NICOLAS to develop and secure your business in France
C
HOME >
CORPORATES
>
COSTECALDE NICOLAS >
BALANCE SHEET (
2022-02-24)
THE LIST OF BALANCE SHEET : COSTECALDE NICOLAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Public | 2021-09-30 | Simplified |
| 2021-06-10 | Public | 2020-09-30 | Simplified |
| 2020-02-19 | Public | 2019-09-30 | Simplified |
| 2019-12-24 | Public | 2018-09-30 | Simplified |
| Name | COSTECALDE NICOLAS |
| Siren | 832203814 |
| Closing | 2021-09-30 |
| Registry code | 8201 |
| Registration number | 638 |
| Management number | 2017B00551 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 MONTAUBAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 060.00 | 7 102.00 | 1 958.00 | 9 060.00 |
040 Financial Assets | 125 000.00 | 125 000.00 | 125 000.00 | |
044 Total Fixed Assets | 134 060.00 | 7 102.00 | 126 958.00 | 134 060.00 |
072 Receivables – Other | 7 811.00 | 7 811.00 | 7 811.00 | |
084 Cash | 11 067.00 | 11 067.00 | 11 067.00 | |
096 Total Current Assets + Prepaid Expenses | 18 878.00 | 18 878.00 | 18 878.00 | |
110 Total Assets | 152 938.00 | 7 102.00 | 145 836.00 | 152 938.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 76 654.00 | |||
136 Profit for the Year | 13 863.00 | |||
142 Total Equity - Total I | 90 627.00 | |||
156 Loans and similar debts | 34 797.00 | |||
166 Suppliers and related accounts | 1 052.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 161.00 | |||
172 Other debts | 19 361.00 | |||
176 Total debts | 55 209.00 | |||
180 Liabilities Total | 145 836.00 | |||
195 Of which payables due in more than one year | 26 227.00 | |||
199 Of which current accounts of debit partners | 7 811.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 392.00 | 2 392.00 | ||
254 Depreciation and amortization | 1 812.00 | 1 812.00 | ||
264 Total operating expenses | 4 204.00 | 4 204.00 | ||
270 Operating profit | -4 204.00 | -4 204.00 | ||
280 Financial income | 18 500.00 | 18 500.00 | ||
294 Financial expenses | 433.00 | 433.00 | ||
310 Profit or loss | 13 863.00 | 13 863.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 134 060.00 | 134 060.00 | ||
all companies in France
Complete and comprehensive database.
