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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : SAS J.COULON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-28 | Partially confidential | 2021-03-31 | Complete |
| 2021-01-20 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-23 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-25 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-24 | Partially confidential | 2017-03-31 | Complete |
| Name | SAS J.COULON |
| Siren | 353696701 |
| Closing | 2019-03-31 |
| Registry code | 5001 |
| Registration number | 1815 |
| Management number | 1990B00031 |
| Activity code | 6619B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50100 CHERBOURG EN COTENTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 570.00 | 2 570.00 | 2 570.00 | |
AH Goodwill | 53 356.00 | 53 356.00 | 53 356.00 | |
AR Technical installations, industrial equipment and tools | 6 273.00 | 6 273.00 | 6 273.00 | |
AT Other tangible assets | 105 963.00 | 101 596.00 | 4 367.00 | 105 963.00 |
BJ TOTAL (I) | 168 163.00 | 110 439.00 | 57 724.00 | 168 163.00 |
BT Goods | 288 791.00 | 24 018.00 | 264 773.00 | 288 791.00 |
BZ Other receivables | 3 690.00 | 3 690.00 | 3 690.00 | |
CF Cash and cash equivalents | 177 212.00 | 177 212.00 | 177 212.00 | |
CH Prepaid expenses | 6 296.00 | 6 296.00 | 6 296.00 | |
CJ TOTAL (II) | 475 989.00 | 24 018.00 | 451 971.00 | 475 989.00 |
CO Grand total (0 to V) | 644 153.00 | 134 457.00 | 509 695.00 | 644 153.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 190 561.00 | 190 561.00 | 190 561.00 | |
DD Legal reserve (1) | 19 056.00 | 19 056.00 | 19 056.00 | |
DG Other reserves | 172 496.00 | 160 944.00 | 172 496.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 916.00 | 23 552.00 | 42 916.00 | |
DL TOTAL (I) | 425 030.00 | 394 113.00 | 425 030.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 57 632.00 | 56 731.00 | 57 632.00 | |
DX Trade payables and related accounts | 7 751.00 | 7 444.00 | 7 751.00 | |
DY Tax and social security liabilities | 19 280.00 | 13 900.00 | 19 280.00 | |
EC TOTAL (IV) | 84 665.00 | 78 077.00 | 84 665.00 | |
EE Grand total (I to V) | 509 695.00 | 472 191.00 | 509 695.00 | |
EG Accrued income and payables due within one year | 84 665.00 | 78 077.00 | 84 665.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
LN ACQUISITIONS Total Tangible Fixed Assets | 1 622.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 7 752.00 | 7 752.00 | 7 752.00 | |
8C Staff and Related Accounts | 7 938.00 | 7 938.00 | 7 938.00 | |
8D Social Security and Other Social Organizations | 9 340.00 | 9 340.00 | 9 340.00 | |
8E Income Taxes | 1 263.00 | 1 263.00 | 1 263.00 | |
UZ Social Security, other social security organizations | 3 669.00 | 3 669.00 | 3 669.00 | |
VB VAT | 21.00 | 21.00 | 21.00 | |
VS Prepaid expenses | 6 296.00 | 6 296.00 | 6 296.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 9 986.00 | 9 986.00 | 9 986.00 | |
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