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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : ENTREPRISE COUTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-26 | Partially confidential | 2016-12-31 | Complete |
| Name | ENTREPRISE COUTANT |
| Siren | 434694428 |
| Closing | 2018-12-31 |
| Registry code | 2801 |
| Registration number | B2019/002151 |
| Management number | 2001B00075 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28240 BELHOMERT GUEHOUVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 222.00 | 2 222.00 | 2 222.00 | |
AR Technical installations, industrial equipment and tools | 356 222.00 | 236 786.00 | 119 435.00 | 356 222.00 |
AT Other tangible assets | 253 067.00 | 233 749.00 | 19 317.00 | 253 067.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 611 525.00 | 472 758.00 | 138 768.00 | 611 525.00 |
BL Raw materials, supplies | 11 373.00 | 11 373.00 | 11 373.00 | |
BV Advances and down payments on orders | 5 700.00 | 5 700.00 | 5 700.00 | |
BX Customers and related accounts | 159 858.00 | 587.00 | 159 272.00 | 159 858.00 |
BZ Other receivables | 28 439.00 | 28 439.00 | 28 439.00 | |
CD Marketable securities | 85 073.00 | 85 073.00 | 85 073.00 | |
CF Cash and cash equivalents | 307 982.00 | 307 982.00 | 307 982.00 | |
CH Prepaid expenses | 1 006.00 | 1 006.00 | 1 006.00 | |
CJ TOTAL (II) | 599 431.00 | 587.00 | 598 844.00 | 599 431.00 |
CO Grand total (0 to V) | 1 210 956.00 | 473 344.00 | 737 612.00 | 1 210 956.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 449 321.00 | 397 463.00 | 449 321.00 | |
DH Retained earnings | 2 023.00 | 2 023.00 | 2 023.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 351.00 | 51 858.00 | 39 351.00 | |
DJ Investment subsidies | 31 275.00 | 38 506.00 | 31 275.00 | |
DL TOTAL (I) | 538 471.00 | 506 351.00 | 538 471.00 | |
DU Loans and Debts from Credit Institutions (3) | 95 155.00 | 128 980.00 | 95 155.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 366.00 | 26 403.00 | 23 366.00 | |
DX Trade payables and related accounts | 18 441.00 | 47 963.00 | 18 441.00 | |
DY Tax and social security liabilities | 61 993.00 | 99 247.00 | 61 993.00 | |
EA Other liabilities | 186.00 | 186.00 | ||
EB Prepaid income (2) | 8 915.00 | |||
EC TOTAL (IV) | 199 141.00 | 311 507.00 | 199 141.00 | |
EE Grand total (I to V) | 737 612.00 | 817 858.00 | 737 612.00 | |
EG Accrued income and payables due within one year | 127 115.00 | 189 948.00 | 127 115.00 | |
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