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BALANCE SHEET (
2019-11-22)
THE LIST OF BALANCE SHEET : COUKOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-02 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-22 | Partially confidential | 2018-03-31 | Complete |
| 2017-11-28 | Public | 2017-03-31 | Complete |
| Name | COUKOR |
| Siren | 820111821 |
| Closing | 2018-03-31 |
| Registry code | 7701 |
| Registration number | 14134 |
| Management number | 2016B00994 |
| Activity code | 4778C |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77860 COUILLY-PONT-AUX-DAMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 109.00 | 941.00 | 6 168.00 | 7 109.00 |
AR Technical installations, industrial equipment and tools | 78 849.00 | 6 264.00 | 72 585.00 | 78 849.00 |
AT Other tangible assets | 554 633.00 | 26 493.00 | 528 140.00 | 554 633.00 |
BD Other fixed assets | 500.00 | 500.00 | 500.00 | |
BH Other financial assets | 2 500.00 | 2 500.00 | 2 500.00 | |
BJ TOTAL (I) | 643 591.00 | 33 698.00 | 609 893.00 | 643 591.00 |
BT Goods | 434 863.00 | 434 863.00 | 434 863.00 | |
BX Customers and related accounts | 3 349.00 | 3 349.00 | 3 349.00 | |
BZ Other receivables | 80 853.00 | 80 853.00 | 80 853.00 | |
CF Cash and cash equivalents | 23 915.00 | 23 915.00 | 23 915.00 | |
CH Prepaid expenses | 7 831.00 | 7 831.00 | 7 831.00 | |
CJ TOTAL (II) | 550 810.00 | 550 810.00 | 550 810.00 | |
CO Grand total (0 to V) | 1 194 402.00 | 33 698.00 | 1 160 703.00 | 1 194 402.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -2 029.00 | -2 029.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 839.00 | 19 839.00 | ||
DL TOTAL (I) | 18 810.00 | 18 810.00 | ||
DU Loans and Debts from Credit Institutions (3) | 821 723.00 | 821 723.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 059.00 | 2 059.00 | ||
DX Trade payables and related accounts | 285 784.00 | 285 784.00 | ||
DY Tax and social security liabilities | 32 327.00 | 32 327.00 | ||
EC TOTAL (IV) | 1 141 893.00 | 1 141 893.00 | ||
EE Grand total (I to V) | 1 160 703.00 | 1 160 703.00 | ||
EG Accrued income and payables due within one year | 473 349.00 | 473 349.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 71 723.00 | 71 723.00 | ||
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 11.00 | 11.00 | ||
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