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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : SAS J.COULON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-28 | Partially confidential | 2021-03-31 | Complete |
| 2021-01-20 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-23 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-25 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-24 | Partially confidential | 2017-03-31 | Complete |
| Name | SAS J.COULON |
| Siren | 353696701 |
| Closing | 2017-03-31 |
| Registry code | 5001 |
| Registration number | 1936 |
| Management number | 1990B00031 |
| Activity code | 6619B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50100 Cherbourg en cotentin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 570.00 | 2 570.00 | 2 570.00 | |
AH Goodwill | 53 356.00 | 53 356.00 | 53 356.00 | |
AR Technical installations, industrial equipment and tools | 6 273.00 | 6 273.00 | 6 273.00 | |
AT Other tangible assets | 101 941.00 | 97 156.00 | 4 784.00 | 101 941.00 |
BJ TOTAL (I) | 164 141.00 | 105 999.00 | 58 141.00 | 164 141.00 |
BT Goods | 259 047.00 | 23 957.00 | 235 090.00 | 259 047.00 |
BZ Other receivables | 2 216.00 | 2 216.00 | 2 216.00 | |
CD Marketable securities | 56 997.00 | 18 759.00 | 38 237.00 | 56 997.00 |
CF Cash and cash equivalents | 208 251.00 | 208 251.00 | 208 251.00 | |
CH Prepaid expenses | 4 303.00 | 4 303.00 | 4 303.00 | |
CJ TOTAL (II) | 530 815.00 | 42 716.00 | 488 098.00 | 530 815.00 |
CO Grand total (0 to V) | 694 956.00 | 148 716.00 | 546 240.00 | 694 956.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 190 561.00 | 190 561.00 | 190 561.00 | |
DD Legal reserve (1) | 19 056.00 | 19 056.00 | 19 056.00 | |
DG Other reserves | 228 944.00 | 219 964.00 | 228 944.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 053.00 | 8 979.00 | 44 053.00 | |
DL TOTAL (I) | 482 614.00 | 438 561.00 | 482 614.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34 742.00 | 39 523.00 | 34 742.00 | |
DX Trade payables and related accounts | 8 065.00 | 7 950.00 | 8 065.00 | |
DY Tax and social security liabilities | 20 817.00 | 16 383.00 | 20 817.00 | |
EC TOTAL (IV) | 63 625.00 | 63 857.00 | 63 625.00 | |
EE Grand total (I to V) | 546 240.00 | 502 418.00 | 546 240.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6N Inventories and work in progress | 23 939.00 | 23 957.00 | 23 939.00 | |
6X Other provisions for depreciation | 43 239.00 | 18 760.00 | 43 239.00 | |
7C Grand total | 67 178.00 | 42 717.00 | 67 178.00 | |
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