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BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : ETABLISSEMNETS COINAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Complete |
| 2022-03-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-31 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-29 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-19 | Public | 2016-12-31 | Complete |
| Name | ETABLISSEMNETS COINAUD |
| Siren | 377839865 |
| Closing | 2018-12-31 |
| Registry code | 8701 |
| Registration number | 5378 |
| Management number | 1994B00280 |
| Activity code | 4661Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87500 SAINT-YRIEIX-LA-PERCHE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 018.00 | 2 018.00 | 2 018.00 | |
AH Goodwill | 3 049.00 | 3 049.00 | 3 049.00 | |
AR Technical installations, industrial equipment and tools | 37 967.00 | 30 567.00 | 7 399.00 | 37 967.00 |
AT Other tangible assets | 90 925.00 | 67 140.00 | 23 785.00 | 90 925.00 |
BH Other financial assets | 554.00 | 554.00 | 554.00 | |
BJ TOTAL (I) | 147 262.00 | 99 725.00 | 47 537.00 | 147 262.00 |
BT Goods | 410 031.00 | 16 155.00 | 393 876.00 | 410 031.00 |
BX Customers and related accounts | 237 939.00 | 237 939.00 | 237 939.00 | |
BZ Other receivables | 70 332.00 | 70 332.00 | 70 332.00 | |
CF Cash and cash equivalents | 527 276.00 | 527 276.00 | 527 276.00 | |
CH Prepaid expenses | 529 451.00 | 529 451.00 | 529 451.00 | |
CJ TOTAL (II) | 1 775 029.00 | 16 155.00 | 1 758 874.00 | 1 775 029.00 |
CO Grand total (0 to V) | 1 922 291.00 | 115 880.00 | 1 806 411.00 | 1 922 291.00 |
CU Other investments | 12 750.00 | 12 750.00 | 12 750.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 196.00 | 12 196.00 | 12 196.00 | |
DD Legal reserve (1) | 1 220.00 | 1 220.00 | 1 220.00 | |
DG Other reserves | 24 473.00 | 24 473.00 | 24 473.00 | |
DH Retained earnings | 515 466.00 | 378 309.00 | 515 466.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 193 517.00 | 137 157.00 | 193 517.00 | |
DL TOTAL (I) | 746 872.00 | 553 354.00 | 746 872.00 | |
DU Loans and Debts from Credit Institutions (3) | 18 748.00 | 27 571.00 | 18 748.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 44.00 | 10 379.00 | 44.00 | |
DX Trade payables and related accounts | 917 601.00 | 640 260.00 | 917 601.00 | |
DY Tax and social security liabilities | 121 221.00 | 73 299.00 | 121 221.00 | |
EA Other liabilities | 1 926.00 | 2 515.00 | 1 926.00 | |
EC TOTAL (IV) | 1 059 540.00 | 754 024.00 | 1 059 540.00 | |
EE Grand total (I to V) | 1 806 411.00 | 1 307 379.00 | 1 806 411.00 | |
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