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BALANCE SHEET (
2019-04-12)
THE LIST OF BALANCE SHEET : CUVELIER GAY PARENT STAHL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Partially confidential | 2022-03-31 | Simplified |
| 2022-03-30 | Partially confidential | 2021-03-31 | Simplified |
| 2021-01-14 | Partially confidential | 2020-03-31 | Simplified |
| 2019-12-18 | Partially confidential | 2019-03-31 | Simplified |
| 2019-04-12 | Partially confidential | 2018-03-31 | Simplified |
| Name | CUVELIER GAY PARENT STAHL |
| Siren | 494284078 |
| Closing | 2018-03-31 |
| Registry code | 1801 |
| Registration number | 1395 |
| Management number | 2007D00048 |
| Activity code | 7500Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 18500 MEHUN SUR YEVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 370.00 | 2 370.00 | 2 370.00 | |
028 Tangible Assets | 335 061.00 | 307 384.00 | 27 677.00 | 335 061.00 |
040 Financial Assets | 11 843.00 | 11 843.00 | 11 843.00 | |
044 Total Fixed Assets | 349 274.00 | 309 754.00 | 39 520.00 | 349 274.00 |
050 Raw materials, supplies, in progress | 4 280.00 | 4 280.00 | 4 280.00 | |
060 Merchandise inventory | 48 381.00 | 48 381.00 | 48 381.00 | |
064 Advances and down payments on orders | 607.00 | 607.00 | 607.00 | |
068 Receivables – Trade and related accounts | 56 489.00 | 2 050.00 | 54 439.00 | 56 489.00 |
072 Receivables – Other | 26 362.00 | 26 362.00 | 26 362.00 | |
080 Sellable securities | 30 584.00 | 30 584.00 | 30 584.00 | |
084 Cash | 167 913.00 | 167 913.00 | 167 913.00 | |
092 Prepaid expenses | 8 998.00 | 8 998.00 | 8 998.00 | |
096 Total Current Assets + Prepaid Expenses | 343 614.00 | 2 050.00 | 341 564.00 | 343 614.00 |
110 Total Assets | 692 887.00 | 311 804.00 | 381 084.00 | 692 887.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 149 748.00 | |||
136 Profit for the Year | 55 096.00 | |||
142 Total Equity - Total I | 215 844.00 | |||
156 Loans and similar debts | 35 702.00 | |||
166 Suppliers and related accounts | 21 811.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 667.00 | |||
172 Other debts | 107 726.00 | |||
176 Total debts | 165 240.00 | |||
180 Liabilities Total | 381 084.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 053.00 | |||
195 Of which payables due in more than one year | 16 231.00 | |||
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