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BALANCE SHEET (
2019-01-22)
THE LIST OF BALANCE SHEET : Firmin COVINHES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-08 | Partially confidential | 2021-06-30 | Complete |
| 2021-03-25 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-06 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-22 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-09 | Partially confidential | 2017-06-30 | Complete |
| Name | Firmin COVINHES |
| Siren | 341762292 |
| Closing | 2018-06-30 |
| Registry code | 1203 |
| Registration number | 358 |
| Management number | 1987B00123 |
| Activity code | 4621Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12310 Laissac Séverac l'église |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 10 671.00 | 10 671.00 | 10 671.00 | |
AN Land | 8 718.00 | 8 718.00 | 8 718.00 | |
AR Technical installations, industrial equipment and tools | 112 554.00 | 108 754.00 | 3 800.00 | 112 554.00 |
AT Other tangible assets | 238 436.00 | 210 452.00 | 27 984.00 | 238 436.00 |
BD Other fixed assets | 227.00 | 227.00 | 227.00 | |
BJ TOTAL (I) | 370 606.00 | 327 924.00 | 42 682.00 | 370 606.00 |
BL Raw materials, supplies | 1 290.00 | 1 290.00 | 1 290.00 | |
BT Goods | 172 852.00 | 172 852.00 | 172 852.00 | |
BX Customers and related accounts | 285 841.00 | 7 702.00 | 278 139.00 | 285 841.00 |
BZ Other receivables | 34 008.00 | 34 008.00 | 34 008.00 | |
CF Cash and cash equivalents | 212 224.00 | 212 224.00 | 212 224.00 | |
CH Prepaid expenses | 971.00 | 971.00 | 971.00 | |
CJ TOTAL (II) | 707 186.00 | 7 702.00 | 699 484.00 | 707 186.00 |
CO Grand total (0 to V) | 1 077 792.00 | 335 626.00 | 742 166.00 | 1 077 792.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | 6 000.00 | |
DG Other reserves | 278 510.00 | 277 702.00 | 278 510.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 349.00 | 38 808.00 | 43 349.00 | |
DL TOTAL (I) | 387 860.00 | 382 510.00 | 387 860.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 583.00 | 25 681.00 | 1 583.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 418.00 | 449.00 | 418.00 | |
DX Trade payables and related accounts | 330 456.00 | 223 009.00 | 330 456.00 | |
DY Tax and social security liabilities | 21 780.00 | 29 539.00 | 21 780.00 | |
EA Other liabilities | 70.00 | 497.00 | 70.00 | |
EC TOTAL (IV) | 354 307.00 | 279 174.00 | 354 307.00 | |
EE Grand total (I to V) | 742 166.00 | 661 685.00 | 742 166.00 | |
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