Grow your business safely with COUDRE DEBES
All the information you need about COUDRE DEBES to develop and secure your business in France
C
HOME >
CORPORATES
>
COUDRE DEBES >
BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : COUDRE DEBES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-04 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-09 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | COUDRE DEBES |
| Siren | 789021193 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 7466 |
| Management number | 2012B03624 |
| Activity code | 6832A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 494 605.00 | 494 605.00 | 494 605.00 | |
028 Tangible Assets | 29 876.00 | 24 059.00 | 5 817.00 | 29 876.00 |
040 Financial Assets | 457.00 | 457.00 | 457.00 | |
044 Total Fixed Assets | 524 939.00 | 24 059.00 | 500 880.00 | 524 939.00 |
068 Receivables – Trade and related accounts | 15 294.00 | 15 294.00 | 15 294.00 | |
072 Receivables – Other | 1 464 814.00 | 1 464 814.00 | 1 464 814.00 | |
084 Cash | 421 023.00 | 421 023.00 | 421 023.00 | |
092 Prepaid expenses | 2 405.00 | 2 405.00 | 2 405.00 | |
096 Total Current Assets + Prepaid Expenses | 1 903 537.00 | 1 903 537.00 | 1 903 537.00 | |
110 Total Assets | 2 428 477.00 | 24 059.00 | 2 404 418.00 | 2 428 477.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 85 418.00 | |||
142 Total Equity - Total I | 86 518.00 | |||
154 Provisions for risks and charges - Total II | 37 749.00 | |||
156 Loans and similar debts | 315 890.00 | |||
164 Advances and down payments received on current orders | 721.00 | |||
166 Suppliers and related accounts | 11 482.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 749.00 | |||
172 Other debts | 1 952 056.00 | |||
176 Total debts | 2 280 150.00 | |||
180 Liabilities Total | 2 404 418.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 221.00 | |||
195 Of which payables due in more than one year | 266 209.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 221.00 | 6 221.00 | ||
490 Total Fixed Assets (Gross Value) | 518 719.00 | 518 719.00 | ||
492 Total Fixed Assets (Increases) | 6 221.00 | 6 221.00 | ||
all companies in France
Complete and comprehensive database.
