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BALANCE SHEET (
2020-01-15)
THE LIST OF BALANCE SHEET : JEAN-YVES COQUARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-05 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-22 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-15 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-20 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-11 | Partially confidential | 2017-06-30 | Complete |
| Name | COQUARD PERE ET FILS |
| Siren | 423559020 |
| Closing | 2019-06-30 |
| Registry code | 6903 |
| Registration number | B2020/000155 |
| Management number | 1999B00214 |
| Activity code | 4391B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69550 AMPLEPUIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 106.00 | 106.00 | 106.00 | |
AH Goodwill | 179 147.00 | 179 147.00 | 179 147.00 | |
AP Buildings | 301 400.00 | 189 146.00 | 112 254.00 | 301 400.00 |
AR Technical installations, industrial equipment and tools | 264 668.00 | 207 625.00 | 57 043.00 | 264 668.00 |
AT Other tangible assets | 188 402.00 | 81 784.00 | 106 618.00 | 188 402.00 |
BF Loans | 1 700.00 | 1 700.00 | 1 700.00 | |
BH Other financial assets | 670.00 | 670.00 | 670.00 | |
BJ TOTAL (I) | 936 093.00 | 478 661.00 | 457 433.00 | 936 093.00 |
BL Raw materials, supplies | 196 473.00 | 196 473.00 | 196 473.00 | |
BX Customers and related accounts | 962 162.00 | 112 343.00 | 849 819.00 | 962 162.00 |
BZ Other receivables | 38 844.00 | 38 844.00 | 38 844.00 | |
CD Marketable securities | 825.00 | 825.00 | 825.00 | |
CF Cash and cash equivalents | 98 766.00 | 98 766.00 | 98 766.00 | |
CH Prepaid expenses | 39 827.00 | 39 827.00 | 39 827.00 | |
CJ TOTAL (II) | 1 336 896.00 | 112 343.00 | 1 224 554.00 | 1 336 896.00 |
CO Grand total (0 to V) | 2 272 989.00 | 591 003.00 | 1 681 986.00 | 2 272 989.00 |
CP Shares due in less than one year | 2 370.00 | 2 370.00 | ||
CR Shares due in more than one year | 192 728.00 | 192 728.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 800.00 | 5 000.00 | |
DG Other reserves | 558 039.00 | 496 245.00 | 558 039.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 037.00 | 65 993.00 | 16 037.00 | |
DJ Investment subsidies | 34 882.00 | 39 882.00 | 34 882.00 | |
DL TOTAL (I) | 663 958.00 | 652 921.00 | 663 958.00 | |
DU Loans and Debts from Credit Institutions (3) | 297 748.00 | 295 362.00 | 297 748.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 42 340.00 | 6 577.00 | 42 340.00 | |
DW Advances and down payments received on current orders | 32 060.00 | 33 589.00 | 32 060.00 | |
DX Trade payables and related accounts | 356 803.00 | 258 968.00 | 356 803.00 | |
DY Tax and social security liabilities | 273 510.00 | 292 593.00 | 273 510.00 | |
EA Other liabilities | 15 568.00 | 18 547.00 | 15 568.00 | |
EB Prepaid income (2) | 754.00 | |||
EC TOTAL (IV) | 1 018 028.00 | 906 390.00 | 1 018 028.00 | |
EE Grand total (I to V) | 1 681 986.00 | 1 559 311.00 | 1 681 986.00 | |
EG Accrued income and payables due within one year | 882 993.00 | 738 057.00 | 882 993.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 123.00 | 121.00 | 123.00 | |
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