Grow your business safely with ETABLISSEMNETS COINAUD
All the information you need about ETABLISSEMNETS COINAUD to develop and secure your business in France
E
HOME >
CORPORATES
>
ETABLISSEMNETS COINAUD >
BALANCE SHEET (
2018-08-29)
THE LIST OF BALANCE SHEET : ETABLISSEMNETS COINAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Complete |
| 2022-03-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-31 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-29 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-19 | Public | 2016-12-31 | Complete |
| Name | ETABLISSEMNETS COINAUD |
| Siren | 377839865 |
| Closing | 2017-12-31 |
| Registry code | 8701 |
| Registration number | 3805 |
| Management number | 1994B00280 |
| Activity code | 4661Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87500 Saint-Yrieix-la-Perche |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 018.00 | 2 018.00 | 2 018.00 | |
AH Goodwill | 3 049.00 | 3 049.00 | 3 049.00 | |
AR Technical installations, industrial equipment and tools | 33 060.00 | 27 047.00 | 6 013.00 | 33 060.00 |
AT Other tangible assets | 90 925.00 | 60 210.00 | 30 715.00 | 90 925.00 |
BH Other financial assets | 554.00 | 554.00 | 554.00 | |
BJ TOTAL (I) | 129 606.00 | 89 275.00 | 40 331.00 | 129 606.00 |
BT Goods | 460 775.00 | 16 155.00 | 444 620.00 | 460 775.00 |
BX Customers and related accounts | 198 244.00 | 198 244.00 | 198 244.00 | |
BZ Other receivables | 3 638.00 | 3 638.00 | 3 638.00 | |
CF Cash and cash equivalents | 311 792.00 | 311 792.00 | 311 792.00 | |
CH Prepaid expenses | 308 754.00 | 308 754.00 | 308 754.00 | |
CJ TOTAL (II) | 1 283 203.00 | 16 155.00 | 1 267 048.00 | 1 283 203.00 |
CO Grand total (0 to V) | 1 412 809.00 | 105 430.00 | 1 307 379.00 | 1 412 809.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 196.00 | 12 196.00 | 12 196.00 | |
DD Legal reserve (1) | 1 220.00 | 1 220.00 | 1 220.00 | |
DG Other reserves | 24 473.00 | 24 473.00 | 24 473.00 | |
DH Retained earnings | 378 309.00 | 310 492.00 | 378 309.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 137 157.00 | 97 817.00 | 137 157.00 | |
DL TOTAL (I) | 553 354.00 | 446 197.00 | 553 354.00 | |
DU Loans and Debts from Credit Institutions (3) | 27 571.00 | 4 003.00 | 27 571.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 379.00 | 183.00 | 10 379.00 | |
DX Trade payables and related accounts | 640 260.00 | 216 499.00 | 640 260.00 | |
DY Tax and social security liabilities | 73 299.00 | 68 623.00 | 73 299.00 | |
EA Other liabilities | 2 515.00 | 2 023.00 | 2 515.00 | |
EC TOTAL (IV) | 754 024.00 | 291 332.00 | 754 024.00 | |
EE Grand total (I to V) | 1 307 379.00 | 737 529.00 | 1 307 379.00 | |
all companies in France
Complete and comprehensive database.
