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BALANCE SHEET (
2018-01-11)
THE LIST OF BALANCE SHEET : JEAN-YVES COQUARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-05 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-22 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-15 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-20 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-11 | Partially confidential | 2017-06-30 | Complete |
| Name | JEAN-YVES COQUARD |
| Siren | 423559020 |
| Closing | 2017-06-30 |
| Registry code | 6903 |
| Registration number | B2018/000075 |
| Management number | 1999B00214 |
| Activity code | 4391B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69550 AMPLEPUIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 106.00 | 106.00 | 106.00 | |
AH Goodwill | 179 147.00 | 179 147.00 | 179 147.00 | |
AP Buildings | 301 400.00 | 160 146.00 | 141 254.00 | 301 400.00 |
AR Technical installations, industrial equipment and tools | 228 599.00 | 178 263.00 | 50 335.00 | 228 599.00 |
AT Other tangible assets | 131 026.00 | 63 284.00 | 67 742.00 | 131 026.00 |
AV Fixed assets in progress | 16 450.00 | 16 450.00 | 16 450.00 | |
BF Loans | 4 700.00 | 4 700.00 | 4 700.00 | |
BH Other financial assets | 670.00 | 670.00 | 670.00 | |
BJ TOTAL (I) | 862 098.00 | 401 799.00 | 460 299.00 | 862 098.00 |
BL Raw materials, supplies | 235 065.00 | 235 065.00 | 235 065.00 | |
BX Customers and related accounts | 658 897.00 | 81 002.00 | 577 895.00 | 658 897.00 |
BZ Other receivables | 60 378.00 | 60 378.00 | 60 378.00 | |
CD Marketable securities | 797.00 | 797.00 | 797.00 | |
CF Cash and cash equivalents | 45 819.00 | 45 819.00 | 45 819.00 | |
CH Prepaid expenses | 24 359.00 | 24 359.00 | 24 359.00 | |
CJ TOTAL (II) | 1 025 316.00 | 81 002.00 | 944 313.00 | 1 025 316.00 |
CO Grand total (0 to V) | 1 887 414.00 | 482 801.00 | 1 404 612.00 | 1 887 414.00 |
CP Shares due in less than one year | 5 370.00 | 5 370.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 498 557.00 | 482 822.00 | 498 557.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 688.00 | 15 736.00 | 39 688.00 | |
DJ Investment subsidies | 44 882.00 | 49 881.00 | 44 882.00 | |
DL TOTAL (I) | 591 927.00 | 557 238.00 | 591 927.00 | |
DU Loans and Debts from Credit Institutions (3) | 273 511.00 | 362 494.00 | 273 511.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 160.00 | 4 280.00 | 160.00 | |
DX Trade payables and related accounts | 214 756.00 | 188 757.00 | 214 756.00 | |
DY Tax and social security liabilities | 287 217.00 | 292 404.00 | 287 217.00 | |
EA Other liabilities | 37 042.00 | 35 295.00 | 37 042.00 | |
EC TOTAL (IV) | 812 686.00 | 883 231.00 | 812 686.00 | |
EE Grand total (I to V) | 1 404 612.00 | 1 440 469.00 | 1 404 612.00 | |
EG Accrued income and payables due within one year | 694 137.00 | 736 496.00 | 694 137.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 126.00 | 72.00 | 126.00 | |
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