Grow your business safely with COUDERC-GARGOURI
All the information you need about COUDERC-GARGOURI to develop and secure your business in France
C
HOME >
CORPORATES
>
COUDERC-GARGOURI >
BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : COUDERC-GARGOURI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Partially confidential | 2022-12-31 | Complete |
| 2022-10-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-08 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-29 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-06 | Partially confidential | 2016-12-31 | Complete |
| Name | COUDERC-GARGOURI |
| Siren | 390643591 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/013507 |
| Management number | 2010B01729 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83000 TOULON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 437 000.00 | 437 000.00 | 437 000.00 | |
AP Buildings | 180 108.00 | 121 740.00 | 58 367.00 | 180 108.00 |
AR Technical installations, industrial equipment and tools | 175 801.00 | 135 555.00 | 40 246.00 | 175 801.00 |
AT Other tangible assets | 95 650.00 | 49 323.00 | 46 328.00 | 95 650.00 |
BH Other financial assets | 13 816.00 | 13 816.00 | 13 816.00 | |
BJ TOTAL (I) | 902 374.00 | 306 617.00 | 595 757.00 | 902 374.00 |
BL Raw materials, supplies | 25 443.00 | 25 443.00 | 25 443.00 | |
BX Customers and related accounts | 62.00 | 62.00 | 62.00 | |
BZ Other receivables | 63 686.00 | 63 686.00 | 63 686.00 | |
CD Marketable securities | 292 828.00 | 292 828.00 | 292 828.00 | |
CF Cash and cash equivalents | 116 798.00 | 116 798.00 | 116 798.00 | |
CH Prepaid expenses | 10 928.00 | 10 928.00 | 10 928.00 | |
CJ TOTAL (II) | 509 746.00 | 509 746.00 | 509 746.00 | |
CO Grand total (0 to V) | 1 412 120.00 | 306 617.00 | 1 105 503.00 | 1 412 120.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 670 000.00 | 550 000.00 | 670 000.00 | |
DH Retained earnings | 3 046.00 | 2 709.00 | 3 046.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 134 068.00 | 220 337.00 | 134 068.00 | |
DL TOTAL (I) | 829 114.00 | 795 046.00 | 829 114.00 | |
DU Loans and Debts from Credit Institutions (3) | 66 207.00 | 106 432.00 | 66 207.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 75 596.00 | 305 610.00 | 75 596.00 | |
DX Trade payables and related accounts | 39 128.00 | 27 623.00 | 39 128.00 | |
DY Tax and social security liabilities | 95 400.00 | 86 479.00 | 95 400.00 | |
EA Other liabilities | 58.00 | 58.00 | 58.00 | |
EC TOTAL (IV) | 276 389.00 | 526 202.00 | 276 389.00 | |
EE Grand total (I to V) | 1 105 503.00 | 1 321 248.00 | 1 105 503.00 | |
EG Accrued income and payables due within one year | 251 663.00 | 460 083.00 | 251 663.00 | |
all companies in France
Complete and comprehensive database.
