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BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : COULDIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Partially confidential | 2022-03-31 | Simplified |
| 2021-12-07 | Partially confidential | 2021-03-31 | Complete |
| 2019-12-18 | Partially confidential | 2019-03-31 | Simplified |
| 2018-10-29 | Partially confidential | 2018-03-31 | Complete |
| 2017-11-13 | Partially confidential | 2017-03-31 | Simplified |
| 2017-02-03 | Partially confidential | 2016-03-31 | Complete |
| Name | COULDIS |
| Siren | 452881162 |
| Closing | 2019-03-31 |
| Registry code | 7202 |
| Registration number | 8730 |
| Management number | 2004B00241 |
| Activity code | 4711D |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72190 Coulaines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 495 000.00 | 495 000.00 | 495 000.00 | |
028 Tangible Assets | 303 600.00 | 247 352.00 | 56 248.00 | 303 600.00 |
040 Financial Assets | 28 478.00 | 28 478.00 | 28 478.00 | |
044 Total Fixed Assets | 827 077.00 | 247 352.00 | 579 725.00 | 827 077.00 |
060 Merchandise inventory | 341 967.00 | 341 967.00 | 341 967.00 | |
068 Receivables – Trade and related accounts | 19 416.00 | 19 416.00 | 19 416.00 | |
072 Receivables – Other | 125 361.00 | 125 361.00 | 125 361.00 | |
084 Cash | 87 819.00 | 87 819.00 | 87 819.00 | |
088 Cash | 12 229.00 | 12 229.00 | 12 229.00 | |
092 Prepaid expenses | 16 605.00 | 16 605.00 | 16 605.00 | |
096 Total Current Assets + Prepaid Expenses | 603 397.00 | 603 397.00 | 603 397.00 | |
110 Total Assets | 1 430 475.00 | 247 352.00 | 1 183 123.00 | 1 430 475.00 |
120 Share or Individual Capital | 268 000.00 | |||
126 Legal Reserve | 5 862.00 | |||
132 Other Reserves | 24.00 | |||
134 Retained Earnings | -3 534.00 | |||
136 Profit for the Year | 1 065.00 | |||
142 Total Equity - Total I | 271 417.00 | |||
156 Loans and similar debts | 150 000.00 | |||
166 Suppliers and related accounts | 603 979.00 | |||
172 Other debts | 157 727.00 | |||
176 Total debts | 911 706.00 | |||
180 Liabilities Total | 1 183 123.00 | |||
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