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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : COUCHENOIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-24 | Public | 2017-12-31 | Complete |
| Name | COUCHENOIRE |
| Siren | 824407548 |
| Closing | 2017-12-31 |
| Registry code | 8901 |
| Registration number | 1858 |
| Management number | 2016B00377 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89440 JOUX LA VILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 3 820.00 | 3 820.00 | 3 820.00 | |
AP Buildings | 4 000.00 | 167.00 | 3 833.00 | 4 000.00 |
AR Technical installations, industrial equipment and tools | 12 180.00 | 1 015.00 | 11 165.00 | 12 180.00 |
BJ TOTAL (I) | 20 000.00 | 1 182.00 | 18 818.00 | 20 000.00 |
BX Customers and related accounts | 22 901.00 | 22 901.00 | 22 901.00 | |
CJ TOTAL (II) | 22 901.00 | 22 901.00 | 22 901.00 | |
CO Grand total (0 to V) | 42 901.00 | 1 182.00 | 41 720.00 | 42 901.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -47 857.00 | -47 857.00 | ||
DL TOTAL (I) | -46 857.00 | -46 857.00 | ||
DU Loans and Debts from Credit Institutions (3) | 3 088.00 | 3 088.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 61 568.00 | 61 568.00 | ||
DX Trade payables and related accounts | 3 397.00 | 3 397.00 | ||
DZ Fixed asset liabilities and related accounts | 20 000.00 | 20 000.00 | ||
EA Other liabilities | 524.00 | 524.00 | ||
EC TOTAL (IV) | 88 576.00 | 88 576.00 | ||
EE Grand total (I to V) | 41 720.00 | 41 720.00 | ||
EG Accrued income and payables due within one year | 88 576.00 | 88 576.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 3 088.00 | 3 088.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | 39 070.00 | |||
FW Other purchases and external expenses | 7 602.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 182.00 | |||
GF Total Operating Expenses (II) | 47 854.00 | |||
GG - OPERATING RESULT (I - II) | -47 854.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GR Interest and similar expenses | 3.00 | |||
GU Total financial expenses (VI) | 3.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -47 857.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 47 857.00 | 47 857.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -47 857.00 | -47 857.00 | ||
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