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BALANCE SHEET (
2018-12-20)
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 | COQUARD PERE ET FILS |
| Siren | 423559020 |
| Closing | 2018-06-30 |
| Registry code | 6903 |
| Registration number | B2018/005697 |
| Management number | 1999B00214 |
| Activity code | 4391B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-20 |
| 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 | 174 646.00 | 126 754.00 | 301 400.00 |
AR Technical installations, industrial equipment and tools | 235 721.00 | 189 826.00 | 45 896.00 | 235 721.00 |
AT Other tangible assets | 176 432.00 | 55 122.00 | 121 310.00 | 176 432.00 |
AV Fixed assets in progress | ||||
BF Loans | 2 800.00 | 2 800.00 | 2 800.00 | |
BH Other financial assets | 670.00 | 670.00 | 670.00 | |
BJ TOTAL (I) | 896 277.00 | 419 699.00 | 476 577.00 | 896 277.00 |
BL Raw materials, supplies | 264 037.00 | 264 037.00 | 264 037.00 | |
BX Customers and related accounts | 714 369.00 | 60 259.00 | 654 110.00 | 714 369.00 |
BZ Other receivables | 55 153.00 | 55 153.00 | 55 153.00 | |
CD Marketable securities | 811.00 | 811.00 | 811.00 | |
CF Cash and cash equivalents | 66 261.00 | 66 261.00 | 66 261.00 | |
CH Prepaid expenses | 42 361.00 | 42 361.00 | 42 361.00 | |
CJ TOTAL (II) | 1 142 992.00 | 60 259.00 | 1 082 733.00 | 1 142 992.00 |
CO Grand total (0 to V) | 2 039 269.00 | 479 958.00 | 1 559 311.00 | 2 039 269.00 |
CP Shares due in less than one year | 3 470.00 | 3 470.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 8 000.00 | 50 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 496 245.00 | 498 557.00 | 496 245.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 65 993.00 | 39 688.00 | 65 993.00 | |
DJ Investment subsidies | 39 882.00 | 44 882.00 | 39 882.00 | |
DL TOTAL (I) | 652 921.00 | 591 927.00 | 652 921.00 | |
DU Loans and Debts from Credit Institutions (3) | 295 362.00 | 273 511.00 | 295 362.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 577.00 | 160.00 | 6 577.00 | |
DW Advances and down payments received on current orders | 33 589.00 | 33 589.00 | ||
DX Trade payables and related accounts | 258 968.00 | 214 756.00 | 258 968.00 | |
DY Tax and social security liabilities | 292 593.00 | 287 217.00 | 292 593.00 | |
EA Other liabilities | 18 547.00 | 37 042.00 | 18 547.00 | |
EB Prepaid income (2) | 754.00 | 754.00 | ||
EC TOTAL (IV) | 906 390.00 | 812 686.00 | 906 390.00 | |
EE Grand total (I to V) | 1 559 311.00 | 1 404 612.00 | 1 559 311.00 | |
EG Accrued income and payables due within one year | 738 057.00 | 694 137.00 | 738 057.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 121.00 | 126.00 | 121.00 | |
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