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BALANCE SHEET (
2020-01-31)
THE LIST OF BALANCE SHEET : JOEL COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Complete |
| 2021-09-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-01-31 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-05 | Partially confidential | 2016-12-31 | Complete |
| Name | JOEL COIFFURE |
| Siren | 409183050 |
| Closing | 2018-12-31 |
| Registry code | 6852 |
| Registration number | 1645 |
| Management number | 1996B00553 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68800 THANN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 944.00 | 3 922.00 | 22.00 | 3 944.00 |
AH Goodwill | 31 773.00 | 31 773.00 | 31 773.00 | |
AP Buildings | 333 780.00 | 123 686.00 | 210 094.00 | 333 780.00 |
AR Technical installations, industrial equipment and tools | 141 081.00 | 101 219.00 | 39 861.00 | 141 081.00 |
AT Other tangible assets | 211 377.00 | 148 401.00 | 62 977.00 | 211 377.00 |
BH Other financial assets | 2 344.00 | 2 344.00 | 2 344.00 | |
BJ TOTAL (I) | 725 519.00 | 377 228.00 | 348 291.00 | 725 519.00 |
BL Raw materials, supplies | 31 365.00 | 31 365.00 | 31 365.00 | |
BT Goods | 19 342.00 | 19 342.00 | 19 342.00 | |
BX Customers and related accounts | 2 571.00 | 2 571.00 | 2 571.00 | |
BZ Other receivables | 161 070.00 | 161 070.00 | 161 070.00 | |
CD Marketable securities | 48 515.00 | 48 515.00 | 48 515.00 | |
CF Cash and cash equivalents | 246 965.00 | 246 965.00 | 246 965.00 | |
CH Prepaid expenses | 3 299.00 | 3 299.00 | 3 299.00 | |
CJ TOTAL (II) | 513 128.00 | 513 128.00 | 513 128.00 | |
CO Grand total (0 to V) | 1 238 647.00 | 377 228.00 | 861 420.00 | 1 238 647.00 |
CU Other investments | 1 220.00 | 1 220.00 | 1 220.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 307 144.00 | 307 144.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 570.00 | 56 570.00 | ||
DK Regulated provisions | 1 352.00 | 1 352.00 | ||
DL TOTAL (I) | 373 452.00 | 373 452.00 | ||
DU Loans and Debts from Credit Institutions (3) | 270 259.00 | 270 259.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 59 652.00 | 59 652.00 | ||
DX Trade payables and related accounts | 26 532.00 | 26 532.00 | ||
DY Tax and social security liabilities | 98 322.00 | 98 322.00 | ||
EB Prepaid income (2) | 33 203.00 | 33 203.00 | ||
EC TOTAL (IV) | 487 968.00 | 487 968.00 | ||
EE Grand total (I to V) | 861 420.00 | 861 420.00 | ||
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