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BALANCE SHEET (
2019-05-06)
THE LIST OF BALANCE SHEET : AU COUCOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-06 | Partially confidential | 2016-12-31 | Complete |
| Name | AU COUCOU |
| Siren | 384857835 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 4620 |
| Management number | 1992B00525 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67100 STRASBOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 274 408.00 | 274 408.00 | 274 408.00 | |
AP Buildings | 140 482.00 | 140 482.00 | 140 482.00 | |
AR Technical installations, industrial equipment and tools | 125 105.00 | 125 059.00 | 47.00 | 125 105.00 |
AT Other tangible assets | 164 004.00 | 129 527.00 | 34 476.00 | 164 004.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 3 527.00 | 3 527.00 | 3 527.00 | |
BJ TOTAL (I) | 707 541.00 | 395 068.00 | 312 473.00 | 707 541.00 |
BL Raw materials, supplies | 11 982.00 | 11 982.00 | 11 982.00 | |
BX Customers and related accounts | 480.00 | 480.00 | 480.00 | |
BZ Other receivables | 48 178.00 | 48 178.00 | 48 178.00 | |
CF Cash and cash equivalents | 207 344.00 | 207 344.00 | 207 344.00 | |
CH Prepaid expenses | 1 680.00 | 1 680.00 | 1 680.00 | |
CJ TOTAL (II) | 269 664.00 | 269 664.00 | 269 664.00 | |
CO Grand total (0 to V) | 977 205.00 | 395 068.00 | 582 137.00 | 977 205.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 735.00 | 45 735.00 | 45 735.00 | |
DD Legal reserve (1) | 4 573.00 | 4 573.00 | 4 573.00 | |
DG Other reserves | 382 000.00 | 339 000.00 | 382 000.00 | |
DH Retained earnings | 915.00 | 945.00 | 915.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 956.00 | 42 971.00 | 8 956.00 | |
DL TOTAL (I) | 442 180.00 | 433 223.00 | 442 180.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 065.00 | 19 303.00 | 10 065.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 55 373.00 | 62 585.00 | 55 373.00 | |
DX Trade payables and related accounts | 25 870.00 | 34 100.00 | 25 870.00 | |
DY Tax and social security liabilities | 48 649.00 | 55 427.00 | 48 649.00 | |
EA Other liabilities | 3 749.00 | |||
EC TOTAL (IV) | 139 957.00 | 175 163.00 | 139 957.00 | |
EE Grand total (I to V) | 582 137.00 | 608 387.00 | 582 137.00 | |
EG Accrued income and payables due within one year | 139 957.00 | 165 205.00 | 139 957.00 | |
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