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BALANCE SHEET (
2023-02-21)
THE LIST OF BALANCE SHEET : DU COUDRAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2021-11-30 | Simplified |
| 2022-02-09 | Public | 2020-11-30 | Simplified |
| Name | DU COUDRAT |
| Siren | 880747423 |
| Closing | 2021-11-30 |
| Registry code | 1708 |
| Registration number | 800 |
| Management number | 2020B00051 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17600 Luchat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 433 456.00 | 1 433 456.00 | 1 433 456.00 | |
044 Total Fixed Assets | 1 433 456.00 | 1 433 456.00 | 1 433 456.00 | |
072 Receivables – Other | 32 825.00 | 32 825.00 | 32 825.00 | |
084 Cash | 4 153.00 | 4 153.00 | 4 153.00 | |
096 Total Current Assets + Prepaid Expenses | 36 978.00 | 36 978.00 | 36 978.00 | |
110 Total Assets | 1 470 433.00 | 1 470 433.00 | 1 470 433.00 | |
120 Share or Individual Capital | 1 238 000.00 | |||
126 Legal Reserve | 1 025.00 | |||
132 Other Reserves | 19 432.00 | |||
136 Profit for the Year | 173 182.00 | |||
142 Total Equity - Total I | 1 431 639.00 | |||
156 Loans and similar debts | 13.00 | |||
166 Suppliers and related accounts | 93.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 677.00 | |||
172 Other debts | 38 688.00 | |||
176 Total debts | 38 794.00 | |||
180 Liabilities Total | 1 470 433.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 371.00 | 1 371.00 | ||
264 Total operating expenses | 1 371.00 | 1 371.00 | ||
270 Operating profit | -1 371.00 | -1 371.00 | ||
280 Financial income | 229 036.00 | 229 036.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
306 Income tax's | 54 478.00 | 54 478.00 | ||
310 Profit or loss | 173 182.00 | 173 182.00 | ||
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