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BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : COUDEKERQUE PRIMEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-20 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-09 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-25 | Partially confidential | 2018-09-30 | Complete |
| 2017-11-23 | Partially confidential | 2016-09-30 | Complete |
| Name | COUDEKERQUE PRIMEUR |
| Siren | 810112243 |
| Closing | 2016-09-30 |
| Registry code | 5902 |
| Registration number | B2017/003538 |
| Management number | 2016B00142 |
| Activity code | 4721Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59210 COUDEKERQUE-BRANCHE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 52 634.00 | 3 070.00 | 49 564.00 | 52 634.00 |
AR Technical installations, industrial equipment and tools | 23 524.00 | 2 646.00 | 20 878.00 | 23 524.00 |
AT Other tangible assets | 238 128.00 | 17 832.00 | 220 295.00 | 238 128.00 |
BJ TOTAL (I) | 314 286.00 | 23 549.00 | 290 737.00 | 314 286.00 |
BL Raw materials, supplies | 2 497.00 | 2 497.00 | 2 497.00 | |
BT Goods | 22 912.00 | 22 912.00 | 22 912.00 | |
BX Customers and related accounts | 280.00 | 280.00 | 280.00 | |
BZ Other receivables | 431 714.00 | 431 714.00 | 431 714.00 | |
CF Cash and cash equivalents | 26 637.00 | 26 637.00 | 26 637.00 | |
CH Prepaid expenses | 8 353.00 | 8 353.00 | 8 353.00 | |
CJ TOTAL (II) | 492 394.00 | 492 394.00 | 492 394.00 | |
CO Grand total (0 to V) | 806 680.00 | 23 549.00 | 783 132.00 | 806 680.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DH Retained earnings | -337.00 | -337.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -317 797.00 | -317 797.00 | ||
DL TOTAL (I) | -310 134.00 | -310 134.00 | ||
DX Trade payables and related accounts | 291 489.00 | 291 489.00 | ||
DY Tax and social security liabilities | 34 966.00 | 34 966.00 | ||
DZ Fixed asset liabilities and related accounts | 127 351.00 | 127 351.00 | ||
EA Other liabilities | 639 459.00 | 639 459.00 | ||
EC TOTAL (IV) | 1 093 265.00 | 1 093 265.00 | ||
EE Grand total (I to V) | 783 132.00 | 783 132.00 | ||
EG Accrued income and payables due within one year | 1 093 265.00 | 1 093 265.00 | ||
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