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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : ENTREPRISE COUTURIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Partially confidential | 2020-09-30 | Simplified |
| 2020-12-14 | Partially confidential | 2019-09-30 | Simplified |
| 2019-09-26 | Partially confidential | 2018-09-30 | Simplified |
| 2018-10-10 | Public | 2017-09-30 | Simplified |
| 2017-07-26 | Public | 2016-09-30 | Simplified |
| Name | ENTREPRISE COUTURIER |
| Siren | 402601033 |
| Closing | 2018-09-30 |
| Registry code | 7106 |
| Registration number | B2019/003284 |
| Management number | 2005B00219 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71260 CLESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 439.00 | 2 439.00 | 2 439.00 | |
028 Tangible Assets | 28 153.00 | 28 153.00 | 28 153.00 | |
040 Financial Assets | 29.00 | 29.00 | 29.00 | |
044 Total Fixed Assets | 30 621.00 | 28 153.00 | 2 468.00 | 30 621.00 |
050 Raw materials, supplies, in progress | 1 521.00 | 1 521.00 | 1 521.00 | |
068 Receivables – Trade and related accounts | 1 929.00 | 1 929.00 | 1 929.00 | |
072 Receivables – Other | 3 209.00 | 3 209.00 | 3 209.00 | |
084 Cash | 28 805.00 | 28 805.00 | 28 805.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 35 464.00 | 35 464.00 | 35 464.00 | |
110 Total Assets | 66 085.00 | 28 153.00 | 37 932.00 | 66 085.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 17 580.00 | |||
134 Retained Earnings | -21 884.00 | |||
136 Profit for the Year | 7 082.00 | |||
142 Total Equity - Total I | 11 163.00 | |||
166 Suppliers and related accounts | 13 659.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 572.00 | |||
172 Other debts | 13 109.00 | |||
176 Total debts | 26 769.00 | |||
180 Liabilities Total | 37 932.00 | |||
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