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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : ALAIN COYOT COMPTABILITE ET CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-22 | Partially confidential | 2021-09-30 | Complete |
| 2021-10-01 | Partially confidential | 2020-09-30 | Complete |
| 2020-07-24 | Partially confidential | 2019-09-30 | Complete |
| 2019-11-07 | Partially confidential | 2018-09-30 | Complete |
| 2019-04-01 | Partially confidential | 2017-09-30 | Complete |
| Name | ALAIN COYOT COMPTABILITE ET CONSEILS |
| Siren | 513335240 |
| Closing | 2018-09-30 |
| Registry code | 0202 |
| Registration number | 3916 |
| Management number | 2009B00280 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02100 SAINT-QUENTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 28 514.00 | 24 745.00 | 3 768.00 | 28 514.00 |
AH Goodwill | 430 006.00 | 430 006.00 | 430 006.00 | |
AT Other tangible assets | 291 217.00 | 211 556.00 | 79 661.00 | 291 217.00 |
BB Receivables related to investments | 85 935.00 | 85 935.00 | 85 935.00 | |
BH Other financial assets | 1 400.00 | 1 400.00 | 1 400.00 | |
BJ TOTAL (I) | 857 810.00 | 236 302.00 | 621 508.00 | 857 810.00 |
BN Goods in progress | 283 425.00 | 283 425.00 | 283 425.00 | |
BX Customers and related accounts | 323 375.00 | 28 036.00 | 295 339.00 | 323 375.00 |
BZ Other receivables | 25 520.00 | 25 520.00 | 25 520.00 | |
CF Cash and cash equivalents | 1 165.00 | 1 165.00 | 1 165.00 | |
CH Prepaid expenses | 16 644.00 | 16 644.00 | 16 644.00 | |
CJ TOTAL (II) | 650 130.00 | 28 036.00 | 622 094.00 | 650 130.00 |
CO Grand total (0 to V) | 1 507 940.00 | 264 338.00 | 1 243 602.00 | 1 507 940.00 |
CS Evaluated investments - equity method | 20 738.00 | 20 738.00 | 20 738.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 47 772.00 | 28 266.00 | 47 772.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 859.00 | 19 505.00 | 27 859.00 | |
DL TOTAL (I) | 185 631.00 | 157 772.00 | 185 631.00 | |
DU Loans and Debts from Credit Institutions (3) | 318 964.00 | 331 394.00 | 318 964.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 474.00 | 61 410.00 | 16 474.00 | |
DX Trade payables and related accounts | 26 763.00 | 25 824.00 | 26 763.00 | |
DY Tax and social security liabilities | 181 105.00 | 140 274.00 | 181 105.00 | |
EA Other liabilities | 1 807.00 | 10 676.00 | 1 807.00 | |
EB Prepaid income (2) | 512 856.00 | 535 537.00 | 512 856.00 | |
EC TOTAL (IV) | 1 057 971.00 | 1 105 117.00 | 1 057 971.00 | |
EE Grand total (I to V) | 1 243 602.00 | 1 262 889.00 | 1 243 602.00 | |
EG Accrued income and payables due within one year | 854 657.00 | 852 608.00 | 854 657.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 30 544.00 | 32 699.00 | 30 544.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 20 600.00 | 20 600.00 | 20 600.00 | |
8B Suppliers and Related Accounts | 93 472.00 | 93 472.00 | 93 472.00 | |
8C Staff and Related Accounts | 14 664.00 | 14 664.00 | 14 664.00 | |
8D Social Security and Other Social Organizations | 7 438.00 | 7 438.00 | 7 438.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 63 608.00 | 63 608.00 | 63 608.00 | |
8L Deferred income | 512 856.00 | 512 856.00 | 512 856.00 | |
VH Loans with a maturity of more than one year at origin | 1 085 837.00 | 1 085 837.00 | 1 085 837.00 | |
VQ Other Taxes, Duties, and Similar Debts | 4 069.00 | 4 069.00 | 4 069.00 | |
VW VAT | 198 217.00 | 198 217.00 | 198 217.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 000 760.00 | 2 000 760.00 | 2 000 760.00 | |
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