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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : COUVERTURE MALTRET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-07 | Partially confidential | 2020-10-31 | Complete |
| 2019-03-26 | Partially confidential | 2018-08-31 | Complete |
| 2017-03-13 | Partially confidential | 2016-08-31 | Simplified |
| Name | COUVERTURE MALTRET |
| Siren | 391993094 |
| Closing | 2016-08-31 |
| Registry code | 2901 |
| Registration number | 1239 |
| Management number | 1993B40122 |
| Activity code | 4391B |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29600 Morlaix |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 349.00 | |||
044 Total Fixed Assets | 1 349.00 | |||
050 Raw materials, supplies, in progress | 6 409.00 | |||
068 Receivables – Trade and related accounts | 113 769.00 | |||
072 Receivables – Other | 25 221.00 | |||
084 Cash | 17 419.00 | |||
092 Prepaid expenses | 840.00 | |||
096 Total Current Assets + Prepaid Expenses | 163 659.00 | |||
110 Total Assets | 167 629.00 | |||
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 17 536.00 | |||
142 Total Equity - Total I | 25 920.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 45 996.00 | |||
172 Other debts | 93 092.00 | |||
176 Total debts | 139 088.00 | |||
180 Liabilities Total | 165 008.00 | |||
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