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BALANCE SHEET (
2020-11-12)
THE LIST OF BALANCE SHEET : CORTESE - VALENTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-12 | Partially confidential | 2019-12-31 | Simplified |
| Name | CORTESE - VALENTIN |
| Siren | 832571707 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/011249 |
| Management number | 2017D01003 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30800 SAINT-GILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 193.00 | 1 217.00 | 1 976.00 | 3 193.00 |
028 Tangible Assets | 127 201.00 | 10 499.00 | 116 702.00 | 127 201.00 |
044 Total Fixed Assets | 130 393.00 | 11 716.00 | 118 677.00 | 130 393.00 |
110 Total Assets | 130 393.00 | 11 716.00 | 118 677.00 | 130 393.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -23 212.00 | |||
136 Profit for the Year | 2 617.00 | |||
142 Total Equity - Total I | -20 495.00 | |||
156 Loans and similar debts | 118 619.00 | |||
166 Suppliers and related accounts | 713.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 841.00 | |||
172 Other debts | 19 841.00 | |||
176 Total debts | 139 172.00 | |||
180 Liabilities Total | 118 677.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 201.00 | |||
195 Of which payables due in more than one year | 110 200.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 201.00 | 6 201.00 | ||
490 Total Fixed Assets (Gross Value) | 124 193.00 | 124 193.00 | ||
492 Total Fixed Assets (Increases) | 6 201.00 | 6 201.00 | ||
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