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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : SAS J.COULON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-28 | Partially confidential | 2021-03-31 | Complete |
| 2021-01-20 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-23 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-25 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-24 | Partially confidential | 2017-03-31 | Complete |
| Name | SAS J.COULON |
| Siren | 353696701 |
| Closing | 2018-03-31 |
| Registry code | 5001 |
| Registration number | 1707 |
| Management number | 1990B00031 |
| Activity code | 6619B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50100 Cherbourg en cotentin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 570.00 | 2 570.00 | 2 570.00 | |
AH Goodwill | 53 356.00 | 53 356.00 | 53 356.00 | |
AR Technical installations, industrial equipment and tools | 6 273.00 | 6 273.00 | 6 273.00 | |
AT Other tangible assets | 104 341.00 | 99 462.00 | 4 878.00 | 104 341.00 |
BJ TOTAL (I) | 166 541.00 | 108 305.00 | 58 235.00 | 166 541.00 |
BT Goods | 214 734.00 | 24 068.00 | 190 666.00 | 214 734.00 |
BZ Other receivables | 11 064.00 | 11 064.00 | 11 064.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 207 024.00 | 207 024.00 | 207 024.00 | |
CH Prepaid expenses | 5 200.00 | 5 200.00 | 5 200.00 | |
CJ TOTAL (II) | 438 023.00 | 24 068.00 | 413 955.00 | 438 023.00 |
CO Grand total (0 to V) | 604 564.00 | 132 373.00 | 472 191.00 | 604 564.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 190 561.00 | 190 561.00 | 190 561.00 | |
DD Legal reserve (1) | 19 056.00 | 19 056.00 | 19 056.00 | |
DG Other reserves | 160 944.00 | 228 944.00 | 160 944.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 552.00 | 44 053.00 | 23 552.00 | |
DL TOTAL (I) | 394 113.00 | 482 614.00 | 394 113.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 56 731.00 | 34 742.00 | 56 731.00 | |
DX Trade payables and related accounts | 7 444.00 | 8 065.00 | 7 444.00 | |
DY Tax and social security liabilities | 13 900.00 | 20 817.00 | 13 900.00 | |
EC TOTAL (IV) | 78 077.00 | 63 625.00 | 78 077.00 | |
EE Grand total (I to V) | 472 191.00 | 546 240.00 | 472 191.00 | |
EG Accrued income and payables due within one year | 78 077.00 | 63 625.00 | 78 077.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 7 444.00 | 7 444.00 | 7 444.00 | |
8C Staff and Related Accounts | 7 010.00 | 7 010.00 | 7 010.00 | |
8D Social Security and Other Social Organizations | 6 043.00 | 6 043.00 | 6 043.00 | |
UZ Social Security, other social security organizations | 1 636.00 | 1 636.00 | ||
VI Group and Associates | 56 732.00 | 56 732.00 | 56 732.00 | |
VM Income taxes | 9 374.00 | 9 374.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 462.00 | 462.00 | 462.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 54.00 | 54.00 | ||
VS Prepaid expenses | 5 200.00 | 5 200.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 16 265.00 | 16 265.00 | 16 265.00 | |
VW VAT | 385.00 | 385.00 | 385.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 78 077.00 | 78 077.00 | 78 077.00 | |
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