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BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : ENTREPRISE COULET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2022-03-31 | Complete |
| 2021-09-20 | Partially confidential | 2021-03-31 | Complete |
| 2020-09-22 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-18 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-03 | Partially confidential | 2018-03-31 | Complete |
| Name | ENTREPRISE COULET |
| Siren | 480336569 |
| Closing | 2018-03-31 |
| Registry code | 8302 |
| Registration number | 4693 |
| Management number | 2005B00017 |
| Activity code | 4322B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83460 Les arcs sur Argens |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 142.00 | 165.00 | 1 977.00 | 2 142.00 |
AP Buildings | 3 182.00 | 3 182.00 | 3 182.00 | |
AR Technical installations, industrial equipment and tools | 11 237.00 | 8 078.00 | 3 159.00 | 11 237.00 |
AT Other tangible assets | 125 690.00 | 71 121.00 | 54 569.00 | 125 690.00 |
BH Other financial assets | 1 950.00 | 1 950.00 | 1 950.00 | |
BJ TOTAL (I) | 144 704.00 | 82 545.00 | 62 159.00 | 144 704.00 |
BL Raw materials, supplies | 9 198.00 | 9 198.00 | 9 198.00 | |
BN Goods in progress | 90 853.00 | 90 853.00 | 90 853.00 | |
BV Advances and down payments on orders | 3 462.00 | 3 462.00 | 3 462.00 | |
BX Customers and related accounts | 281 253.00 | 281 253.00 | 281 253.00 | |
BZ Other receivables | 58 439.00 | 58 439.00 | 58 439.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 1 832.00 | 1 832.00 | 1 832.00 | |
CJ TOTAL (II) | 445 037.00 | 445 037.00 | 445 037.00 | |
CO Grand total (0 to V) | 589 741.00 | 82 545.00 | 507 196.00 | 589 741.00 |
CU Other investments | 503.00 | 503.00 | 503.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 105 023.00 | 98 301.00 | 105 023.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 266.00 | 6 722.00 | 12 266.00 | |
DL TOTAL (I) | 125 539.00 | 113 273.00 | 125 539.00 | |
DU Loans and Debts from Credit Institutions (3) | 43 183.00 | 30 445.00 | 43 183.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 936.00 | 5 764.00 | 936.00 | |
DX Trade payables and related accounts | 203 986.00 | 108 956.00 | 203 986.00 | |
DY Tax and social security liabilities | 67 087.00 | 76 154.00 | 67 087.00 | |
EA Other liabilities | 66 466.00 | 66 466.00 | ||
EC TOTAL (IV) | 381 656.00 | 221 317.00 | 381 656.00 | |
EE Grand total (I to V) | 507 196.00 | 334 591.00 | 507 196.00 | |
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