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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : COUDOU PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-14 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-20 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-09 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-21 | Partially confidential | 2016-12-31 | Simplified |
| Name | COUDOU PRO |
| Siren | 751807314 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 4209 |
| Management number | 2012B00947 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83140 SIX FOURS LES PLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 909.00 | 909.00 | 909.00 | |
028 Tangible Assets | 18 595.00 | 4 705.00 | 13 889.00 | 18 595.00 |
044 Total Fixed Assets | 19 503.00 | 5 614.00 | 13 889.00 | 19 503.00 |
060 Merchandise inventory | 55 481.00 | 8 338.00 | 47 142.00 | 55 481.00 |
064 Advances and down payments on orders | 720.00 | 720.00 | 720.00 | |
068 Receivables – Trade and related accounts | 151 700.00 | 151 700.00 | 151 700.00 | |
072 Receivables – Other | 14 519.00 | 14 519.00 | 14 519.00 | |
084 Cash | 151 374.00 | 151 374.00 | 151 374.00 | |
092 Prepaid expenses | 1 155.00 | 1 155.00 | 1 155.00 | |
096 Total Current Assets + Prepaid Expenses | 374 948.00 | 8 338.00 | 366 610.00 | 374 948.00 |
110 Total Assets | 394 452.00 | 13 952.00 | 380 500.00 | 394 452.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 203 897.00 | |||
136 Profit for the Year | 66 282.00 | |||
142 Total Equity - Total I | 271 279.00 | |||
164 Advances and down payments received on current orders | 529.00 | |||
166 Suppliers and related accounts | 66 461.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102.00 | |||
172 Other debts | 42 230.00 | |||
176 Total debts | 109 220.00 | |||
180 Liabilities Total | 380 500.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 817.00 | |||
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