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BALANCE SHEET (
2020-11-26)
THE LIST OF BALANCE SHEET : DE COTHNAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| Name | DE COTHNAY |
| Siren | 848850780 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/010236 |
| Management number | 2019B00418 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26110 NYONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 340 617.00 | 340 617.00 | 340 617.00 | |
044 Total Fixed Assets | 340 617.00 | 340 617.00 | 340 617.00 | |
072 Receivables – Other | 164 008.00 | 164 008.00 | 164 008.00 | |
096 Total Current Assets + Prepaid Expenses | 164 008.00 | 164 008.00 | 164 008.00 | |
110 Total Assets | 504 625.00 | 504 625.00 | 504 625.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -21 832.00 | |||
142 Total Equity - Total I | -20 832.00 | |||
156 Loans and similar debts | 433 050.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 92 407.00 | |||
172 Other debts | 92 407.00 | |||
176 Total debts | 525 457.00 | |||
180 Liabilities Total | 504 625.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 340 617.00 | |||
195 Of which payables due in more than one year | 364 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 17 723.00 | 17 723.00 | ||
244 Taxes, duties and similar payments | 101.00 | 101.00 | ||
264 Total operating expenses | 17 824.00 | 17 824.00 | ||
270 Operating profit | -17 824.00 | -17 824.00 | ||
294 Financial expenses | 4 009.00 | 4 009.00 | ||
310 Profit or loss | -21 832.00 | -21 832.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 340 617.00 | 340 617.00 | ||
492 Total Fixed Assets (Increases) | 340 617.00 | 340 617.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 877.00 | 2 877.00 | ||
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