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BALANCE SHEET (
2019-08-26)
THE LIST OF BALANCE SHEET : EURL KEVIN COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-20 | Partially confidential | 2017-12-31 | Complete |
| Name | EURL KEVIN COIFFURE |
| Siren | 805273497 |
| Closing | 2018-12-31 |
| Registry code | 4002 |
| Registration number | 2622 |
| Management number | 2014B00434 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40800 AIRE SUR L ADOUR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 19 000.00 | 19 000.00 | 19 000.00 | |
AR Technical installations, industrial equipment and tools | 15 048.00 | 13 160.00 | 1 888.00 | 15 048.00 |
AT Other tangible assets | 7 213.00 | 2 361.00 | 4 852.00 | 7 213.00 |
BJ TOTAL (I) | 41 261.00 | 15 521.00 | 25 740.00 | 41 261.00 |
BL Raw materials, supplies | 2 096.00 | 2 096.00 | 2 096.00 | |
BZ Other receivables | 908.00 | 908.00 | 908.00 | |
CF Cash and cash equivalents | 16 356.00 | 16 356.00 | 16 356.00 | |
CH Prepaid expenses | 16.00 | 16.00 | 16.00 | |
CJ TOTAL (II) | 19 376.00 | 19 376.00 | 19 376.00 | |
CO Grand total (0 to V) | 60 637.00 | 15 521.00 | 45 117.00 | 60 637.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 21 764.00 | 21 367.00 | 21 764.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 629.00 | 397.00 | 4 629.00 | |
DJ Investment subsidies | 944.00 | 1 549.00 | 944.00 | |
DL TOTAL (I) | 28 437.00 | 24 413.00 | 28 437.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 795.00 | 11 265.00 | 5 795.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 271.00 | 5 795.00 | 6 271.00 | |
DX Trade payables and related accounts | 1 405.00 | 1 804.00 | 1 405.00 | |
DY Tax and social security liabilities | 3 098.00 | 7 160.00 | 3 098.00 | |
EA Other liabilities | 110.00 | 141.00 | 110.00 | |
EC TOTAL (IV) | 16 679.00 | 26 164.00 | 16 679.00 | |
EE Grand total (I to V) | 45 117.00 | 50 577.00 | 45 117.00 | |
EG Accrued income and payables due within one year | 16 344.00 | 20 377.00 | 16 344.00 | |
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