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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : COUVREURS DE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-16 | Partially confidential | 2020-12-31 | Complete |
| 2018-07-16 | Partially confidential | 2017-12-31 | Complete |
| Name | COUVREURS DE FRANCE |
| Siren | 502891740 |
| Closing | 2017-12-31 |
| Registry code | 0802 |
| Registration number | 1943 |
| Management number | 2008B50085 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 08430 POIX-TERRON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 3 579.00 | 3 579.00 | 3 579.00 | |
AR Technical installations, industrial equipment and tools | 249 851.00 | 150 621.00 | 99 230.00 | 249 851.00 |
AT Other tangible assets | 67 856.00 | 55 171.00 | 12 685.00 | 67 856.00 |
BH Other financial assets | 2 727.00 | 2 727.00 | 2 727.00 | |
BJ TOTAL (I) | 324 012.00 | 205 792.00 | 118 221.00 | 324 012.00 |
BL Raw materials, supplies | 33 770.00 | 33 770.00 | 33 770.00 | |
BV Advances and down payments on orders | 6 775.00 | 6 775.00 | 6 775.00 | |
BX Customers and related accounts | 186 150.00 | 801.00 | 185 349.00 | 186 150.00 |
BZ Other receivables | 14 401.00 | 14 401.00 | 14 401.00 | |
CF Cash and cash equivalents | 39 627.00 | 39 627.00 | 39 627.00 | |
CH Prepaid expenses | 4 825.00 | 4 825.00 | 4 825.00 | |
CJ TOTAL (II) | 285 548.00 | 801.00 | 284 747.00 | 285 548.00 |
CO Grand total (0 to V) | 609 560.00 | 206 593.00 | 402 967.00 | 609 560.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DH Retained earnings | 116 078.00 | 116 078.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 483.00 | 2 483.00 | ||
DL TOTAL (I) | 126 811.00 | 126 811.00 | ||
DU Loans and Debts from Credit Institutions (3) | 88 389.00 | 88 389.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 488.00 | 488.00 | ||
DX Trade payables and related accounts | 117 454.00 | 117 454.00 | ||
DY Tax and social security liabilities | 69 505.00 | 69 505.00 | ||
EA Other liabilities | 321.00 | 321.00 | ||
EC TOTAL (IV) | 276 157.00 | 276 157.00 | ||
EE Grand total (I to V) | 402 967.00 | 402 967.00 | ||
EG Accrued income and payables due within one year | 202 905.00 | 202 905.00 | ||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 8.00 | 8.00 | ||
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