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BALANCE SHEET (
2023-01-06)
THE LIST OF BALANCE SHEET : COOPERATIVE DES ARTISANS BATISSEURS 90
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2018-12-31 | Simplified |
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| Name | COOPERATIVE DES ARTISANS BATISSEURS 90 |
| Siren | 833702806 |
| Closing | 2018-12-31 |
| Registry code | 9001 |
| Registration number | 5477 |
| Management number | 2017B00615 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90400 Andelnans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 15 968.00 | 15 968.00 | 15 968.00 | |
072 Receivables – Other | 8 582.00 | 8 582.00 | 8 582.00 | |
084 Cash | 23 141.00 | 23 141.00 | 23 141.00 | |
096 Total Current Assets + Prepaid Expenses | 47 691.00 | 47 691.00 | 47 691.00 | |
110 Total Assets | 47 691.00 | 47 691.00 | 47 691.00 | |
120 Share or Individual Capital | 4 640.00 | |||
136 Profit for the Year | 6.00 | |||
142 Total Equity - Total I | 4 646.00 | |||
166 Suppliers and related accounts | 19 852.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 676.00 | |||
172 Other debts | 7 957.00 | |||
174 Prepaid income | 15 236.00 | |||
176 Total debts | 43 045.00 | |||
180 Liabilities Total | 47 691.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 263 958.00 | 263 958.00 | ||
230 Other income | 5 048.00 | 5 048.00 | ||
232 Total operating income excluding VAT | 269 006.00 | 269 006.00 | ||
242 Other external expenses | 269 001.00 | 269 001.00 | ||
264 Total operating expenses | 269 001.00 | 269 001.00 | ||
270 Operating profit | 5.00 | 5.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
310 Profit or loss | 6.00 | 6.00 | ||
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